Muster Roll No. : 7939	Date From : 30/07/2022    Date To : 05/08/2022	Sanction No. : 2411014/2021-2022/302422/AS    Sanction Date : 05/01/2022
Work Code : 2411014007/IC/10483142	Work Name : FIELD CHANNEL AT PADAMJHOLI, MUKHIKHUDUPI

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 NARAHARI ANTIA OR-11-014-007-010/328992 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0       2411014007WL0049317   2 PADMAN DALAI OR-11-014-007-010/328983 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0049317 Credited 30/08/2022   3 KHAGAPATI DALAI OR-11-014-007-010/328984 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0049317 Credited 30/08/2022   4 HARIHARO DALAI OR-11-014-007-010/328993 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0049317 Credited 30/08/2022   5 LAKHMI DALAI OR-11-014-007-010/328991 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0049317 Credited 30/08/2022   6 KAMO DALAI OR-11-014-007-010/328982 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0049317 Credited 30/08/2022   7 TRINATH DALAI OR-11-014-007-010/328985 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0049317 Credited 30/08/2022   8 MONABATI BHUMIA OR-11-014-007-010/328988 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0049317 Credited 30/08/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1359.75

Total man days : 49