Muster Roll No. : 7603	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : AA/JPR-12    Sanction Date : 17/01/2019
Work Code : 2411014012/WH/10297610	Work Name : RENOVATION OF MODI BANDHA TANK

Measurement Book Detail

MB NO.  1        Page NO.  75

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 TANKA GOUDA(Self) OR-11-014-012-003/12906 OTHER JAYANTIGIRI P P P A A A A 3 207 621 0 0 621       2411014WL032163 Credited 17/07/2020   2 SUBAS CHNDRA NAYAK(Son) OR-11-014-012-003/12936 ST JAYANTIGIRI P P P A A A A 3 207 621 0 0 621 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL032163 Credited 16/07/2020   3 jagarnath gouda(Self) OR-11-014-012-003/301525 OTHER JAYANTIGIRI P P P A A A A 3 207 621 0 0 621 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL032163 Credited 17/07/2020   4 MUNI BEHERA(Sister) OR-11-014-012-003/301592 OTHER JAYANTIGIRI P P P A A A A 3 207 621 0 0 621 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL032163 Credited 17/07/2020   5 LAXMAN GOUDA(Self) OR-11-014-012-003/301594 OTHER JAYANTIGIRI P P P A A A A 3 207 621 0 0 621 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL032163 Credited 17/07/2020   6 URDAV AMANATYA(Self) OR-11-014-012-001/12460 ST CHARGAM P P P A A A A 3 207 621 0 0 621 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL032163 Credited 16/07/2020   7 CHANDRU PENTHIA OR-11-014-012-001/12461 ST CHARGAM P P P A A A A 3 207 621 0 0 621 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL032163 Credited 17/07/2020   8 PARSU AMANTYA OR-11-014-012-001/12674 ST CHARGAM P P P A A A A 3 207 621 0 0 621 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL032163 Credited 17/07/2020   9 PRATIMA AMANTYA OR-11-014-012-001/12674 ST CHARGAM P P P A A A A 3 207 621 0 0 621 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL032163 Credited 17/07/2020   10 PARBATI BEHERA OR-11-014-012-002/301843 OTHER HADAPA P P P A A A A 3 207 621 0 0 621 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL032163 Credited 16/07/2020   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30