Muster Roll No. : 9922	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : AA-JY-850    Sanction Date : 11/02/2022
Work Code : 2411014007/WH/10487364	Work Name : RENOVATION AND BEAUTIFICATION OF TANK AT ADBAJHOLA PH-IV

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 RABI GADABA OR-11-014-007-006/328900 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0063556 Credited 23/09/2022   2 KAMULU GADABA OR-11-014-007-006/328994 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014007WL0063556 Credited 23/09/2022   3 AKSHYA GADABA OR-11-014-007-006/328995 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014007WL0063556 Credited 23/09/2022   4 LALU KRISANI OR-11-014-007-006/328997 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014007WL0063556 Credited 23/09/2022   5 HARIBALA GADABA OR-11-014-007-006/328998 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014007WL0063556 Credited 23/09/2022   6 SUNADEI GADABA OR-11-014-007-006/328999 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014007WL0063556 Credited 23/09/2022   7 KAILASH GADABA OR-11-014-007-006/329001 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014007WL0063556 Credited 23/09/2022   8 SUKANTA GADABA OR-11-014-007-006/329002 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014007WL0063556 Credited 23/09/2022   9 MUKUNDA GADABA OR-11-014-007-006/329003 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014007WL0063556 Credited 23/09/2022   10 RATNA GADABA OR-11-014-007-006/329004 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014007WL0063556 Credited 23/09/2022   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