Muster Roll No. : 5588	Date From : 02/07/2020    Date To : 06/07/2020	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.  102

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 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 PRAPHULLA HARIJAN(Brother) OR-11-014-019-005/8724 SC KONDAPUT P P P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL029436 Credited 13/07/2020   2 PURBA MUDULI(Wife) OR-11-014-019-005/8716 ST KONDAPUT P P P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL029436 Credited 13/07/2020   3 BHANU PUJARI(Daughter-in-Law) OR-11-014-019-005/8708 ST KONDAPUT P P P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL029436 Credited 13/07/2020   4 SUVADRA PORAJA OR-11-014-019-005/8711 ST KONDAPUT P P P P P 5 207 1035 0 0 1035 BANK OF INDIA JEYPORE BKID0005441 2411014019WL029436 Credited 13/07/2020   5 KAMALI MAJHI OR-11-014-019-005/8714 ST KONDAPUT P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL029436 Credited 13/07/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 1035

Total man days : 25