Muster Roll No. : 17258	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 BHAGABATI PARJA(Wife) OR-11-014-019-005/30418 OTHER KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL117574 Credited 03/04/2023   2 PITAMBAR PUJARI(Self) OR-11-014-019-005/304809 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   3 PURNNI PUJARI(Self) OR-11-014-019-005/304810 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 SUMITRA MUDULI(Self) OR-11-014-019-005/304811 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 BASANTI MUDULI(Self) OR-11-014-019-005/304812 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 RAGHUNATH PUJARI(Self) OR-11-014-019-005/304813 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 CHANCHALA MUDULI(Self) OR-11-014-019-005/304814 ST KONDAPUT P A A P P P A 4 222 888 0 0 888 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   8 LALITA KAMAR OR-11-014-019-003/10115 OTHER BOIRAGIMOTHA 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 MINAI KRISANI OR-11-014-019-003/30209-A OTHER BOIRAGIMOTHA P P P P P P P 7 222 1554 0 0 1554 UCO BANK JEYPORE UCBA0001868 2411014019WL117574 Credited 03/04/2023   10 SUBHADRA OR-11-014-019-005/30481 OTHER KONDAPUT P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014019WL117574 Credited 03/04/2023   Daily Attendence 10 9 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8658 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67