Muster Roll No. : 5145	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 2411014/2020-2021/166024/AS    Sanction Date : 03/06/2020
Work Code : 2411014019/IC/10434339	Work Name : Const. of Field channel from Barangkote to Putra River

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 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 KAUSALYA BHUMIA(Sister) OR-11-014-019-006/30431 OTHER MULASURO A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL026802   2 SUMEETA SAHU(Sister) OR-11-014-019-006/30433 OTHER MULASURO P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL026802 Credited 13/08/2021   3 GURUBANDHU MUDULI(Self) OR-11-014-019-007/30170 OTHER RAMAGODA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL026802 Credited 13/08/2021   4 BHIMO PARJA(Self) OR-11-014-019-007/30172 OTHER RAMAGODA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL026802 Credited 13/08/2021   5 ROSMI HARIJAN(Sister) OR-11-014-019-007/30471 OTHER RAMAGODA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL026802 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 28