Muster Roll No. : 17697	Date From : 17/10/2020    Date To : 22/10/2020	Sanction No. : 2411014/2020-2021/166132/AS    Sanction Date : 03/06/2020
Work Code : 2411014019/IC/10434344	Work Name : Const. of Field channel from Canal to Panigrahi Land

Measurement Book Detail

MB NO.  01/19-20        Page NO.  76

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 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 DINABANDHU PUJARI(Brother) OR-11-014-019-005/30304 ST KONDAPUT P P P P P P 6 207 1242 0 0 1242       2411014019WL073631 Credited 03/11/2020   2 CHANDRAMA PUJARI(Self) OR-11-014-019-005/30305 ST KONDAPUT P P P P P P 6 207 1242 0 0 1242       2411014019WL073631 Credited 03/11/2020   3 RAMA PUJARI(Brother) OR-11-014-019-005/30305 ST KONDAPUT P P P P P P 6 207 1242 0 0 1242       2411014019WL073631 Credited 03/11/2020   4 PADMINI PUJARI(Self) OR-11-014-019-005/30306 ST KONDAPUT P P P P P P 6 207 1242 0 0 1242       2411014019WL073631 Credited 03/11/2020   5 RAIBARI PUJARI(Sister) OR-11-014-019-005/30306 ST KONDAPUT P P P P P P 6 207 1242 0 0 1242       2411014019WL073631 Credited 03/11/2020   6 CHAITAN PARJA(Self) OR-11-014-019-005/30194-A OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242 CORPORATION BANK JEYPORE CORP0001985 2411014019WL073631 Credited 04/11/2020   7 SONEI PARJA(Sister) OR-11-014-019-005/30194-A OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242 CORPORATION BANK JEYPORE CORP0001985 2411014019WL073631 Credited 04/11/2020   8 DASU MUDULI(Self) OR-11-014-019-005/10124-A OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA JEYPORE-ODISHA UBIN0919853 2411014019WL073631 Credited 04/11/2020   9 SABITRI MUDULI(Sister) OR-11-014-019-005/10124-A OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA JEYPORE-ODISHA UBIN0919853 2411014019WL073631 Credited 04/11/2020   10 LIDA PARJA(Brother) OR-11-014-019-005/10050-A OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA JEYPORE BKID0005441 2411014019WL073631 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60