Muster Roll No. : 39211	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2411014/2023-2024/147141/AS    Sanction Date : 25/09/2023
Work Code : 2411014019/IC/10607011	Work Name : FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  29

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 GURUBANDHU MUDULI(Self) OR-11-014-019-007/30464 OTHER RAMAGODA P P X X X X X 2 237 474 0 0 474 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL149199 Credited 09/03/2024   2 SALIMON HARIJAN(Brother) OR-11-014-019-007/30466 OTHER RAMAGODA P P X X X X X 2 237 474 0 0 474 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL149199 Credited 09/03/2024   3 MUNA DANGRI(Self) OR-11-014-019-007/30475 OTHER RAMAGODA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL149199 Credited 09/03/2024   4 MANEI MUDULI(Self) OR-11-014-019-007/30485 ST RAMAGODA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL149199 Credited 09/03/2024   5 BHIMO PARAJA(Self) OR-11-014-019-003/304840 ST BOIRAGIMOTHA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL149199 Credited 09/03/2024   6 BULU HARIJAN(Self) OR-11-014-019-003/304871 SC BOIRAGIMOTHA P P P X X X X 3 237 711 0 0 711 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL149199 Credited 09/03/2024   7 TILO BHATABAI(Self) OR-11-014-019-003/304889 ST BOIRAGIMOTHA P P P X X X X 3 237 711 0 0 711 UCO BANK JEYPORE UCBA0001868 2411014019WL149199 Credited 09/03/2024   8 LOKANATH BHATABAI OR-11-014-019-007/30488 ST RAMAGODA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL149199 Credited 09/03/2024   9 RUPALI HORIJAN(Self) OR-11-014-019-007/30474 OTHER RAMAGODA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL149199 Credited 09/03/2024   10 BIMLA KHILLO(Self) OR-11-014-019-007/30472 OTHER RAMAGODA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL149199 Credited 09/03/2024   Daily Attendence 10 10 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 5688 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 1232.4

Total man days : 52