Muster Roll No. : 18794	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2411014/2021-2022/285131/AS    Sanction Date : 05/01/2022
Work Code : 2411014007/WC/10510064	Work Name : NEW TANK AT DURGABHATTA

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 RAJU PARAJA(Brother) OR-11-014-007-009/328925 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL120082 Credited 03/04/2023   2 KAMALA KATIA(Sister) OR-11-014-007-009/328930 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL120082 Credited 03/04/2023   3 SUBHADRA KATIA OR-11-014-007-009/328931 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL120082 Credited 03/04/2023   4 TULSA PARAJA OR-11-014-007-009/328932 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL120082 Credited 03/04/2023   5 BALARAM KATIA(Brother) OR-11-014-007-009/328935 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL120082 Credited 03/04/2023   6 Nilakantha Paraja(Father) OR-11-014-007-001/329782 OTHER AAMKATAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL120082 Credited 03/04/2023   7 SAMO SANTA(Father) OR-11-014-007-001/329783 OTHER AAMKATAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL120082 Credited 03/04/2023   8 HARIHARO DALAI OR-11-014-007-010/328993 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL120082 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56