Muster Roll No. : 17259	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2411014/2021-2022/189696/AS    Sanction Date : 20/07/2021
Work Code : 2411014019/IC/10451536	Work Name : FIELD CHANNEL SIVA TEMPEL TO RIVER(VIA- DEVTA LAND)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  5

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 MANDHAR GADABA(Self) OR-11-014-019-005/304819 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   2 BANAMALI GADABA(Self) OR-11-014-019-005/304820 ST KONDAPUT A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574   3 GURUBANDHU MUDULI(Self) OR-11-014-019-005/304821 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   4 KHAGPATI GADABA(Self) OR-11-014-019-005/304822 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   5 JAGANNATH JANI(Self) OR-11-014-019-005/304823 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   6 RANJIT PUJARI(Self) OR-11-014-019-005/304824 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   7 BUTI MUDULI(Self) OR-11-014-019-005/304825 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   8 BAIDI MUDULI(Self) OR-11-014-019-005/304816 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   9 KHAGAPATI GADABA(Self) OR-11-014-019-005/304817 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   10 BHARAT GADABA(Self) OR-11-014-019-005/304818 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63