Muster Roll No. : 14632	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2411014/2021-2022/189696/AS    Sanction Date : 20/07/2021
Work Code : 2411014019/IC/10451536	Work Name : FIELD CHANNEL SIVA TEMPEL TO RIVER(VIA- DEVTA LAND)

Measurement Book Detail

MB NO.  20-21        Page NO.  4

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 PARATAP CH PANIGRAHI(Self) OR-11-014-019-005/30065 OTHER KONDAPUT P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA JEYPORE UBIN0802603 2411014019WL0084867 Credited 07/12/2021   2 TANKADHARA MUDULI(Self) OR-11-014-019-001/30553 ST BELLAPUT P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL0084867 Credited 07/12/2021   3 SANTI LATA PANINGRAHI(Wife) OR-11-014-019-005/30065 OTHER KONDAPUT P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014019WL0084867 Credited 07/12/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21