Muster Roll No. : 18962	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2411014/2021-2022/302422/AS    Sanction Date : 05/01/2022
Work Code : 2411014007/IC/10483142	Work Name : FIELD CHANNEL AT PADAMJHOLI, MUKHIKHUDUPI

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 GOURI UMURIA(Mother) OR-11-014-007-010/329801 OTHER MUKHIKHUDUPI A P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL122251 Credited 03/04/2023   2 PRAMAD HANTALA(Brother) OR-11-014-007-010/329788 OTHER MUKHIKHUDUPI A P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL122251 Credited 03/04/2023   3 Sabita hantala(Mother) OR-11-014-007-010/329802 OTHER MUKHIKHUDUPI A P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL122251 Credited 03/04/2023   4 Parbati nayak(Mother) OR-11-014-007-010/329803 OTHER MUKHIKHUDUPI A P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL122251 Credited 03/04/2023   5 DAMATI SUURA(Mother) OR-11-014-007-010/329806 OTHER MUKHIKHUDUPI A P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL122251 Credited 03/04/2023   6 RAILA KHARA(Mother) OR-11-014-007-010/329807 OTHER MUKHIKHUDUPI A P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL122251 Credited 03/04/2023   7 AGADHU PANDI OR-11-014-007-010/328614 OTHER MUKHIKHUDUPI A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA JATANI BARB0JATANI 2411014007WL122251 Credited 03/04/2023   8 SUNDAR PANGI(Self) OR-11-014-007-010/30531 ST MUKHIKHUDUPI A P P P P P P 6 222 1332 0 0 1332 HDFC BANK Tankua HDFC0003794 2411014007WL122251 Credited 03/04/2023   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48