Muster Roll No. : 9731	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 2411014/2020-2021/166132/AS    Sanction Date : 03/06/2020
Work Code : 2411014019/IC/10434344	Work Name : Const. of Field channel from Canal to Panigrahi Land

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 JOGA NAYAK(Brother) OR-11-014-019-005/30381 OTHER KONDAPUT P P P P P P P 7 207 1449 0 0 1449       2411014019WL041490 Credited 18/08/2020   2 KESOB NAYAK(Brother) OR-11-014-019-005/30381 OTHER KONDAPUT P P P P P P P 7 207 1449 0 0 1449       2411014019WL041490 Credited 18/08/2020   3 MAHIMA MALI(Self) OR-11-014-019-005/30383 OTHER KONDAPUT A A A A A A A 0 0 0 0 0 0       2411014019WL041490   4 KUMA MALI(Brother) OR-11-014-019-005/30383 OTHER KONDAPUT A A A A A A A 0 0 0 0 0 0       2411014019WL041490   5 SUKRI JANI OR-11-014-019-009/9479 ST TODAPANI A A A A A A X 0 0 0 0 0 0       2411014019WL041490   6 JIRU JANI OR-11-014-019-009/9480 ST TODAPANI A A A A A A X 0 0 0 0 0 0       2411014019WL041490   7 MAHIMA MALI(Self) OR-11-014-019-005/30382 OTHER KONDAPUT P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK UMURI ANDB0002844 2411014019WL041490 Credited 18/08/2020   8 MADAN MALI(Brother) OR-11-014-019-005/30382 OTHER KONDAPUT P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK UMURI ANDB0002844 2411014019WL041490 Credited 18/08/2020   9 KUMA MALI(Brother) OR-11-014-019-005/30382 OTHER KONDAPUT P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK UMURI ANDB0002844 2411014019WL041490 Credited 18/08/2020   10 MADAN MALI(Brother) OR-11-014-019-005/30383 OTHER KONDAPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL041490   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35