Muster Roll No. : 14605	Date From : 16/11/2021    Date To : 22/11/2021	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.  21-22        Page NO.  12

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 NABINA PUJARI(Self) OR-11-014-019-003/304835 ST BOIRAGIMOTHA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL082925 Credited 30/11/2021   2 MANIKA PARAJA(Wife) OR-11-014-019-003/304836 ST BOIRAGIMOTHA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL082925 Credited 30/11/2021   3 TULASA PARAJA(Self) OR-11-014-019-003/304838 ST BOIRAGIMOTHA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL082925 Credited 30/11/2021   4 PITAMBAR PUJARI(Self) OR-11-014-019-005/304809 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL082925 Credited 30/11/2021   5 PURNNI PUJARI(Self) OR-11-014-019-005/304810 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL082925 Credited 30/11/2021   6 SUMITRA MUDULI(Self) OR-11-014-019-005/304811 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL082925 Credited 30/11/2021   7 BASANTI MUDULI(Self) OR-11-014-019-005/304812 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL082925 Credited 30/11/2021   8 RAGHUNATH PUJARI(Self) OR-11-014-019-005/304813 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL082925 Credited 30/11/2021   9 NANDINI MAJHI(Self) OR-11-014-019-005/30280 OTHER KONDAPUT A A A A A A A 0 0 0 0 0 0 ANDHRA BANK UMURI ANDB0002844 2411014019WL082925   10 PADMINI JANI(Self) OR-11-014-019-003/304837 ST BOIRAGIMOTHA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Adapada,Ganjam SBIN0RRUKGB 2411014019WL082925 Credited 30/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63