Muster Roll No. : 6650	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2411014/2021-2022/288710/AS    Sanction Date : 05/01/2022
Work Code : 2411014012/IF/10737055	Work Name : LAND DEVELOPMENT OF KESHAB GADABA AND 18 OTHERS

Measurement Book Detail

MB NO.  02/20-21        Page NO.  111

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 NARASINGH GADABA OR-11-014-012-002/17079 ST HADAPA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL0042440 Credited 11/08/2022   2 CHANCHALA GOUDA(Self) OR-11-014-012-002/302022 OTHER HADAPA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL0042440 Credited 11/08/2022   3 GORIMANI AMANATYA(Mother) OR-11-014-012-003/12718 ST JAYANTIGIRI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL0042440 Credited 11/08/2022   4 SAMARI GOUDA OR-11-014-012-003/12758 OTHER JAYANTIGIRI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL0042440 Credited 11/08/2022   5 SADA GOUDA OR-11-014-012-003/12933 OTHER JAYANTIGIRI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL0042440 Credited 11/08/2022   6 KHAGPATI NAYAK(Son) OR-11-014-012-003/12936 ST JAYANTIGIRI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL0042440 Credited 11/08/2022   7 SUNAMANI NAYAK(Daughter) OR-11-014-012-003/12936 ST JAYANTIGIRI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL0042440 Credited 11/08/2022   8 KAMALOCHAN KUMBHAR OR-11-014-012-003/12939 OTHER JAYANTIGIRI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL0042440 Credited 11/08/2022   9 PITBAS KUMBHAR OR-11-014-012-003/12980 OTHER JAYANTIGIRI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL0042440 Credited 11/08/2022   10 PABITRA NAYAK OR-11-014-012-003/12904 ST JAYANTIGIRI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BORIGUMMA,KORAPUT SBIN0RRUKGB 2411014012WL0042440 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70