Muster Roll No. : 11009	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 2411014/2021-2022/191550/AS    Sanction Date : 20/07/2021
Work Code : 2411014019/IF/10699834	Work Name : FIELD BUNDING OF TANKADHAR MUDULI AND 18 OTHERS OF KONDAPUT VILLAGE

Measurement Book Detail

MB NO.  21-22        Page NO.  21

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 NAMITA PRODHANI(Sister) OR-11-014-019-001/10424 ST BELLAPUT P P P P P P P 7 215 1505 0 0 1505 IDBI BANK JEYPORE IBKL0001514 2411014019WL061734 Credited 28/09/2021   2 LACHAMAN BISOI(Self) OR-11-014-019-001/30200 OTHER BELLAPUT P P P P P P P 7 215 1505 0 0 1505 IDBI BANK JEYPORE IBKL0001514 2411014019WL061734 Credited 09/11/2021   3 JANBOTI NAYAK OR-11-014-019-003/10125 ST BOIRAGIMOTHA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA JEYPORE-ODISHA UBIN0919853 2411014019WL061734 Credited 28/09/2021   4 PADMINI KHATI OR-11-014-019-001/10699 OTHER BELLAPUT P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK UMURI ANDB0002844 2411014019WL061734 Credited 09/11/2021   5 BIMALA PUJARI (Self) OR-11-014-019-003/8698-A OTHER BOIRAGIMOTHA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL061734   6 SAKUNTALA MALI(Daughter) OR-11-014-019-003/10050 ST BOIRAGIMOTHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014019WL061734   7 RIBANI OR-11-014-019-005/30408 OTHER KONDAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL061734 Credited 09/11/2021   8 KOILASH TIWARI(Self) OR-11-014-019-001/30233 OTHER BELLAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014019WL061734 Credited 09/11/2021   9 PRATIMA PARJA OR-11-014-019-001/10386 ST BELLAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014019WL061734 Credited 28/09/2021   10 SDADASIBA KHATI OR-11-014-019-001/10407 OTHER BELLAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014019WL061734 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56