Muster Roll No. : 12063	Date From : 29/10/2022    Date To : 04/11/2022	Sanction No. : 2411014/2022-2023/67045/AS    Sanction Date : 10/05/2022
Work Code : 2411014007/WH/10395767	Work Name : RENOVATION OF TANK AT DONGARCHINCHI

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  36

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 DASU GADABA(Self) OR-11-014-007-006/328890 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0083073 Credited 17/11/2022   2 KAMALOCHAN GADABA OR-11-014-007-006/328889 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0083073 Credited 17/11/2022   3 HARICHANDRA GADABA OR-11-014-007-006/328880 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0083073 Credited 17/11/2022   4 BAIDYANATH GADABA OR-11-014-007-006/328881 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0083073 Credited 17/11/2022   5 GANGADHAR GADABA OR-11-014-007-006/328882 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0083073 Credited 17/11/2022   6 LOKONATH GADABA OR-11-014-007-006/328883 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0083073 Credited 17/11/2022   7 MUKUNDA GADABA OR-11-014-007-006/328884 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0083073 Credited 17/11/2022   8 LALITA GADABA OR-11-014-007-006/328885 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0083073 Credited 17/11/2022   9 ANAPURNNA GADABA OR-11-014-007-006/328886 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014007WL0083073 Credited 17/11/2022   10 RAGHUNATH GADABA OR-11-014-007-006/328888 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0083073 Credited 17/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70