Muster Roll No. : 19879	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2411014/2021-2022/262665/AS    Sanction Date : 22/10/2021
Work Code : 2411014007/WC/10505168	Work Name : NEW TANK AT BHATACHINCHI

Measurement Book Detail

MB NO.  01/2020/21        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 DEBKI HARIJAN OR-11-014-007-003/30824 OTHER BHOTACHINCHI A A A A A A A 0 0 0 0 0 0       2411014007WL0109135   2 SOMNATH GADABA OR-11-014-007-003/30827 OTHER BHOTACHINCHI A A A A A A A 0 0 0 0 0 0       2411014007WL0109135   3 SAGARIKA PANDA OR-11-014-007-003/328791 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0109135 Credited 23/03/2022   4 SUNITA PADHY OR-11-014-007-003/328794 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   5 SABITRI TOTAPADIA OR-11-014-007-003/328797 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   6 RANJIT SAHU OR-11-014-007-003/328799 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   7 SILU SHAU OR-11-014-007-003/328800 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   8 SAHADEBA SAHU OR-11-014-007-003/328801 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   9 PINKI PARIDA OR-11-014-007-003/328788 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   10 BHASKAR GADABA OR-11-014-007-003/328790 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

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

Total man days : 56