Muster Roll No. : 17458	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 2411014/2021-2022/261868/AS    Sanction Date : 22/10/2021
Work Code : 2411014007/IC/10480961	Work Name : FIELD CHANNEL AT KANJEI MALIGUDA

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  56

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 HARIBANDHU NAYAK OR-11-014-007-009/327829 OTHER KONJEL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0099925 Credited 25/02/2022   2 BABITA MALI OR-11-014-007-009/327831 OTHER KONJEL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0099925 Credited 25/02/2022   3 LABO MALI OR-11-014-007-009/328739 OTHER KONJEL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0099925 Credited 25/02/2022   4 GOBINDA MALI OR-11-014-007-009/328740 OTHER KONJEL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0099925 Credited 25/02/2022   5 ASUMATI MALI OR-11-014-007-009/328741 OTHER KONJEL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0099925 Credited 25/02/2022   6 PARBATI NAYAK OR-11-014-007-009/328742 OTHER KONJEL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0099925 Credited 25/02/2022   7 MADHU MALI(Brother) OR-11-014-007-009/328743 OTHER KONJEL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0099925 Credited 25/02/2022   8 BISWANATH NAYAK OR-11-014-007-009/328744 OTHER KONJEL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0099925 Credited 25/02/2022   9 BATI NAYAK OR-11-014-007-009/328745 OTHER KONJEL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0099925 Credited 25/02/2022   10 RABINDRA NAYAK OR-11-014-007-009/328746 OTHER KONJEL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0099925 Credited 25/02/2022   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 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70