Muster Roll No. : 664	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2411014/2021-2022/261868/AS    Sanction Date : 22/10/2021
Work Code : 2411014007/IC/10480961	Work Name : FIELD CHANNEL AT KANJEI MALIGUDA

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 ASUMATI MALI OR-11-014-007-009/328741 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0001650 Credited 06/05/2022   2 PARBATI NAYAK OR-11-014-007-009/328742 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0001650 Credited 06/05/2022   3 MADHU MALI(Brother) OR-11-014-007-009/328743 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0001650 Credited 06/05/2022   4 BISWANATH NAYAK OR-11-014-007-009/328744 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0001650 Credited 06/05/2022   5 BATI NAYAK OR-11-014-007-009/328745 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0001650 Credited 06/05/2022   6 RABINDRA NAYAK OR-11-014-007-009/328746 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0001650 Credited 06/05/2022   7 KUMARI NAYAK OR-11-014-007-009/328747 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0001650 Credited 06/05/2022   8 KUNTI NAYAK OR-11-014-007-009/328748 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0001650 Credited 06/05/2022   9 SARSWASTI NAYAK OR-11-014-007-009/328749 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0001650 Credited 06/05/2022   10 SARASWATI MALI OR-11-014-007-009/328750 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0001650 Credited 06/05/2022   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