Muster Roll No. : 19858	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2411014/2021-2022/262345/AS    Sanction Date : 22/10/2021
Work Code : 2411014007/IC/10452327	Work Name : FIELD CHANNEL AT JOGIPUT

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  26

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 JAGANNATH GADABA(Self) OR-11-014-007-008/328778 ST JOGIPUT P A A A A A A 1 215 215 0 0 215 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0110931 Credited 30/03/2022   2 DEBKI GOUDA(Self) OR-11-014-007-008/328779 OTHER JOGIPUT P A A A A A A 1 215 215 0 0 215 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0110931 Credited 30/03/2022   3 RATAN HARIJAN(Self) OR-11-014-007-008/328780 ST JOGIPUT P A A A A A A 1 215 215 0 0 215 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0110931 Credited 30/03/2022   4 RAMA GOUDA(Self) OR-11-014-007-008/328781 ST JOGIPUT P A A A A A A 1 215 215 0 0 215 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0110931 Credited 30/03/2022   5 SHYAMA HARIJAN(Self) OR-11-014-007-008/328782 OTHER JOGIPUT P A A A A A A 1 215 215 0 0 215 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0110931 Credited 30/03/2022   6 BUDRA KANTARI(Self) OR-11-014-007-008/328783 ST JOGIPUT P A A A A A A 1 215 215 0 0 215 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0110931 Credited 30/03/2022   7 BUDRA GADABA(Self) OR-11-014-007-008/328784 ST JOGIPUT P A A A A A A 1 215 215 0 0 215 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0110931 Credited 30/03/2022   8 KRUSHNA HARIJAN(Self) OR-11-014-007-008/328772 SC JOGIPUT P A A A A A A 1 215 215 0 0 215 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0110931 Credited 31/03/2022   9 SAMARA KNTARI(Self) OR-11-014-007-008/328773 OTHER JOGIPUT P A A A A A A 1 215 215 0 0 215 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0110931 Credited 31/03/2022   10 RUKDHAR CHAPADI(Self) OR-11-014-007-008/328774 ST JOGIPUT P A A A A A A 1 215 215 0 0 215 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0110931 Credited 31/03/2022   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 1290 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10