Muster Roll No. : 9557	Date From : 27/07/2020    Date To : 27/07/2020	Sanction No. : 2411014/2020-2021/166132/AS    Sanction Date : 03/06/2020
Work Code : 2411014019/IC/10434344	Work Name : Const. of Field channel from Canal to Panigrahi Land

Measurement Book Detail

MB NO.  01/19-20        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 HASAI HARIJAN OR-11-014-019-002/11603 SC BISOIPUT A 0 0 0 0 0 0       2411014019WL037930   2 SUKRU HARIJAN OR-11-014-019-002/11603 SC BISOIPUT A 0 0 0 0 0 0       2411014019WL037930   3 GIRIDHORO HARIJAN(Brother) OR-11-014-019-002/11609 SC BISOIPUT A 0 0 0 0 0 0       2411014019WL037930   4 KRISNA KANDHAPAN OR-11-014-019-002/11610 SC BISOIPUT A 0 0 0 0 0 0       2411014019WL037930   5 LACHMAN KANDHAPAN OR-11-014-019-002/11610 SC BISOIPUT A 0 0 0 0 0 0       2411014019WL037930   6 DAHANA KANDPAN OR-11-014-019-002/11610 SC BISOIPUT A 0 0 0 0 0 0       2411014019WL037930   7 PADMINI GADABA(Wife) OR-11-014-019-005/30100 OTHER KONDAPUT P 1 207 207 0 0 207 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL037930 Credited 04/08/2020   8 GORI HARIJAN OR-11-014-019-002/11609 SC BISOIPUT A 0 0 0 0 0 0 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL037930   9 JAGANTH KANDHAPAN OR-11-014-019-002/11610 SC BISOIPUT A 0 0 0 0 0 0 UCO BANK JEYPORE UCBA0001868 2411014019WL037930   10 KHAGPATI HARIJAN OR-11-014-019-002/11609 SC BISOIPUT A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014019WL037930   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1