Muster Roll No. : 16185	Date From : 01/10/2020    Date To : 07/10/2020	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 SANAI MUDULI OR-11-014-019-005/8681 ST KONDAPUT P P P P P P A 6 207 1242 0 0 1242       2411014WL067332 Credited 03/11/2020   2 PADMA MUDULI(Sister) OR-11-014-019-005/8681 ST KONDAPUT P P P P P P A 6 207 1242 0 0 1242       2411014WL067332 Credited 03/11/2020   3 SANU MUDULI(Brother) OR-11-014-019-005/8681 ST KONDAPUT P P P P P P A 6 207 1242 0 0 1242       2411014WL067332 Credited 03/11/2020   4 PHULANA GADBA(Sister) OR-11-014-019-005/8690 ST KONDAPUT P P P P P P A 6 207 1242 0 0 1242       2411014WL067332 Credited 03/11/2020   5 SUKALDEI MUDULI(Daughter) OR-11-014-019-005/8699 ST KONDAPUT P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL067332 Credited 03/11/2020   6 PARSU PARJA(Brother) OR-11-014-019-005/30292 OTHER KONDAPUT P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL067332 Credited 03/11/2020   7 KAMALOCHAN JANI OR-11-014-019-005/8683 ST KONDAPUT P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL067332 Credited 03/11/2020   8 VAGBATI JANI OR-11-014-019-005/8683 ST KONDAPUT P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL067332 Credited 03/11/2020   9 URKUDI JANI(Brother) OR-11-014-019-005/8683 ST KONDAPUT P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL067332 Credited 03/11/2020   10 DHANEI PUJARI OR-11-014-019-005/8685 ST KONDAPUT P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JEYPORE BKID0005441 2411014WL067332 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60