Muster Roll No. : 9404	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2411014/2022-2023/67045/AS    Sanction Date : 10/05/2022
Work Code : 2411014007/WH/10395767	Work Name : RENOVATION OF TANK AT DONGARCHINCHI

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  36

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 KAMALCHAN GADABA OR-11-014-007-006/328899 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0057073 Credited 02/09/2022   2 KAMAL GADABA OR-11-014-007-006/328904 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0057073 Credited 02/09/2022   3 SAMARA GADABA OR-11-014-007-006/328904 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0057073 Credited 02/09/2022   4 KAMALU GADABA OR-11-014-007-006/328905 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0057073 Credited 02/09/2022   5 NARAYAN BADNAYAK OR-11-014-007-006/328905 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0057073 Credited 02/09/2022   6 GUPTA GADABA OR-11-014-007-006/328907 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0057073 Credited 02/09/2022   7 KAMAL LOCHAN GADAB OR-11-014-007-006/328902 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0057073 Credited 02/09/2022   8 LAICHAN BADANAYAKK OR-11-014-007-006/328902 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0057073 Credited 02/09/2022   9 KAMALALOCHAN GADABA OR-11-014-007-006/328903 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0057073 Credited 02/09/2022   10 GOBINDA GADABA OR-11-014-007-006/328903 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0057073 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70