Muster Roll No. : 16971	Date From : 21/12/2021    Date To : 27/12/2021	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.  49

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 SUSHILA TOTAPADIA OR-11-014-007-003/13286 ST BHOTACHINCHI A A A A A A A 0 0 0 0 0 0       2411014007WL0093451   2 DAMBRU TOTAPADIA OR-11-014-007-003/13286 ST BHOTACHINCHI A A A A A A A 0 0 0 0 0 0       2411014007WL0093451   3 DAMU GADABA OR-11-014-007-003/321148 OTHER BHOTACHINCHI A A A A A A A 0 0 0 0 0 0       2411014007WL0093451   4 Damuni sahu(Wife) OR-11-014-007-003/30638 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0093451 Credited 23/02/2022   5 LALITA GADABA OR-11-014-007-003/13310 SC BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0093451 Credited 06/01/2022   6 chadrama OR-11-014-007-003/321150 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0093451 Credited 23/02/2022   7 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 2411014007WL0093451 Credited 06/01/2022   8 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 2411014007WL0093451 Credited 23/02/2022   9 Pinku sahuU OR-11-014-007-003/30638 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0093451 Credited 23/02/2022   10 BAEEDEHI GADWA OR-11-014-007-003/13282 ST BHOTACHINCHI A A A A A A A 0 0 0 0 0 0 PRASADRAOPETA 764003 DANGARCHINCHI 2411014007WL0093451   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42