Muster Roll No. : 14612	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2411014/2021-2022/189696/AS    Sanction Date : 20/07/2021
Work Code : 2411014019/IC/10451536	Work Name : FIELD CHANNEL SIVA TEMPEL TO RIVER(VIA- DEVTA LAND)

Measurement Book Detail

MB NO.  20-21        Page NO.  4

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 RAGHUNATH PUJARI(Self) OR-11-014-019-005/304834 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL0084867 Credited 07/12/2021   2 JEMAA MUDULI OR-11-014-019-005/30567 OTHER KONDAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL0084867 Credited 07/12/2021   3 KIANBOTI NAYAK OR-11-014-019-005/30592 OTHER KONDAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL0084867 Credited 07/12/2021   4 SYAM SUNDER NAYAK OR-11-014-019-005/30606 OTHER KONDAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL0084867 Credited 07/12/2021   5 BALARAM JANI OR-11-014-019-005/8693 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL0084867 Credited 07/12/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35