Muster Roll No. : 18765	Date From : 13/02/2022    Date To : 19/02/2022	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.  56

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 KAMAALA HARIJANKAMAALA HARIJAN OR-11-014-007-008/30825 OTHER JOGIPUT A A A A A A A 0 0 0 0 0 0       2411014007WL0103971   2 SUSILA PRADHAN OR-11-014-007-003/328817 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0103971 Credited 26/02/2022   3 GOURA CHANDRA HANUMALIA OR-11-014-007-008/13905 SC JOGIPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0103971 Credited 26/02/2022   4 KAMALA GADABA OR-11-014-007-008/30822 OTHER JOGIPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0103971 Credited 26/02/2022   5 DEBAKI HARIJAN(Self) OR-11-014-007-008/30824 OTHER JOGIPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0103971 Credited 26/02/2022   6 SOMANATH GADABA OR-11-014-007-008/30827 OTHER JOGIPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0103971 Credited 26/02/2022   7 SHIBA CHOUDHURY OR-11-014-007-008/30828 OTHER JOGIPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0103971 Credited 26/02/2022   8 LAXMI HARIJAN OR-11-014-007-008/321169 OTHER JOGIPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0103971 Credited 26/02/2022   9 CHAITAN HARIJAN OR-11-014-007-008/321170 OTHER JOGIPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0103971 Credited 26/02/2022   10 PARVATI HARIJAN OR-11-014-007-008/321173 OTHER JOGIPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0103971 Credited 26/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63