Muster Roll No. : 9164	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : AA-JPR-301    Sanction Date : 30/06/2023
Work Code : 2411014007/WC/10862217	Work Name : 50 NOS OF SOAK PIT AND COMPOST PIT AT DONGARCHINCHI-II

Measurement Book Detail

MB NO.  01/2022/2023        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RINA RAUT OR-11-014-007-003/328812 OTHER BHOTACHINCHI P A P P A A A 3 237 711 0 0 711 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL033648 Credited 30/08/2023   2 SABITRI TOTAPADIA OR-11-014-007-003/328797 OTHER BHOTACHINCHI P A P P A A A 3 237 711 0 0 711 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL033648 Credited 30/08/2023   3 RANJIT SAHU OR-11-014-007-003/328799 OTHER BHOTACHINCHI P A P P A A A 3 237 711 0 0 711 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL033648 Credited 30/08/2023   4 SILU SHAU OR-11-014-007-003/328800 OTHER BHOTACHINCHI P A P P A A A 3 237 711 0 0 711 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL033648 Credited 30/08/2023   5 HASMATI GADABA OR-11-014-007-003/328802 OTHER BHOTACHINCHI P A P P A A A 3 237 711 0 0 711 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL033648 Credited 30/08/2023   6 GOURI GADABA OR-11-014-007-003/328804 OTHER BHOTACHINCHI P A P P A A A 3 237 711 0 0 711 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL033648 Credited 30/08/2023   7 GABINDA GADABA OR-11-014-007-003/328808 OTHER BHOTACHINCHI P A P P A A A 3 237 711 0 0 711 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL033648 Credited 30/08/2023   8 BASUDEB RAUT OR-11-014-007-003/328809 OTHER BHOTACHINCHI P A P P A A A 3 237 711 0 0 711 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL033648 Credited 30/08/2023   9 JYOTI RAUT OR-11-014-007-003/328811 OTHER BHOTACHINCHI P A P P A A A 3 237 711 0 0 711 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL033648 Credited 30/08/2023   10 AHALYA SAHU OR-11-014-007-003/328815 OTHER BHOTACHINCHI P A P P A A A 3 237 711 0 0 711 BANK OF INDIA JEYPORE BKID0005441 2411014007WL033648 Credited 30/08/2023   Daily Attendence 10 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30