Muster Roll No. : 14603	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 2411014/2021-2022/189696/AS    Sanction Date : 20/07/2021
Work Code : 2411014019/IC/10451536	Work Name : FIELD CHANNEL SIVA TEMPEL TO RIVER(VIA- DEVTA LAND)

Measurement Book Detail

MB NO.  20-21        Page NO.  18

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 RANJIT PUJARI(Self) OR-11-014-019-005/304824 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL080180 Credited 24/11/2021   2 BUTI MUDULI(Self) OR-11-014-019-005/304825 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL080180 Credited 24/11/2021   3 PRAFULA HARIJAN(Self) OR-11-014-019-005/304826 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL080180 Credited 24/11/2021   4 KESHAB MUDULI(Self) OR-11-014-019-005/304827 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL080180 Credited 24/11/2021   5 DAMAI JANI(Self) OR-11-014-019-005/304828 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL080180 Credited 24/11/2021   6 BHAGABAN PUJARI(Self) OR-11-014-019-005/304829 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL080180 Credited 24/11/2021   7 BHAGABAN MUDULI(Self) OR-11-014-019-005/304830 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL080180 Credited 24/11/2021   8 PADMINI JANI(Self) OR-11-014-019-005/304831 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL080180 Credited 24/11/2021   9 SUKALDAS MUDULI(Self) OR-11-014-019-005/304832 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL080180 Credited 24/11/2021   10 RADHA PARAJA(Self) OR-11-014-019-005/304833 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL080180 Credited 24/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70