Muster Roll No. : 14608	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 DUTI MALI OR-11-014-019-005/30593 OTHER KONDAPUT P P P P P P P 7 215 1505 0 0 1505       2411014019WL082925 Credited 30/11/2021   2 RAGHUNATH PUJARI(Self) OR-11-014-019-005/304834 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   3 JEMAA MUDULI OR-11-014-019-005/30567 OTHER KONDAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL082925 Credited 30/11/2021   4 PRAFULLA MALI OR-11-014-019-005/30583 OTHER KONDAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL082925 Credited 30/11/2021   5 GOPI MALI OR-11-014-019-005/30585 OTHER KONDAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL082925 Credited 30/11/2021   6 SAKUNTALA MALI OR-11-014-019-005/30589 OTHER KONDAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL082925 Credited 30/11/2021   7 KIANBOTI NAYAK OR-11-014-019-005/30592 OTHER KONDAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL082925 Credited 30/11/2021   8 RADHU KHARA OR-11-014-019-005/30595 OTHER KONDAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL082925 Credited 30/11/2021   9 SYAM SUNDER NAYAK OR-11-014-019-005/30606 OTHER KONDAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL082925 Credited 30/11/2021   10 BALARAM JANI OR-11-014-019-005/8693 ST KONDAPUT P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL082925 Credited 30/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70