Muster Roll No. : 5580	Date From : 20/06/2020    Date To : 25/06/2020	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.  87

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 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 RASMITA HARIJAN(Sister) OR-11-014-019-003/10081 SC BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242       2411014019WL024162 Credited 02/07/2020   2 VAGU NAYAK OR-11-014-019-003/10143 ST BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL024162 Credited 02/07/2020   3 SIBA HARIJAN(Son) OR-11-014-019-003/10041 SC BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL024162 Credited 02/07/2020   4 PADMINI GADABA(Wife) OR-11-014-019-005/30100 OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL024162 Credited 02/07/2020   5 SAMNATH HARIJAN(Son) OR-11-014-019-003/10041 SC BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 IDBI BANK JEYPORE IBKL0001514 2411014019WL024162 Credited 01/07/2020   6 MAINA NAYAK(Daughter) OR-11-014-019-003/10150 ST BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 CORPORATION BANK JEYPORE CORP0001985 2411014019WL024162 Credited 01/07/2020   7 KURUSEN MALI OR-11-014-019-003/10138 OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK UMURI ANDB0002844 2411014019WL024162 Credited 01/07/2020   8 MAHIMA MALI(Daughter) OR-11-014-019-003/10123 OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL024162 Credited 02/07/2020   9 SABITRI MALI(Sister) OR-11-014-019-003/10124 OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL024162 Credited 02/07/2020   10 JANEK MALI OR-11-014-019-003/10135 OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA JEYPORE BKID0005441 2411014019WL024162 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60