Muster Roll No. : 16187	Date From : 08/10/2020    Date To : 14/10/2020	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.  68

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 MALTI NAYAK (Sister) OR-11-014-019-003/10132-A OTHER BOIRAGIMOTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL070349 Credited 03/11/2020   2 TULSA NAYAK (Sister) OR-11-014-019-003/10132-A OTHER BOIRAGIMOTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL070349 Credited 03/11/2020   3 KRUTIBAS HARIJAN (Self) OR-11-014-019-003/10081-A OTHER BOIRAGIMOTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL070349 Credited 03/11/2020   4 GOURI HARIJAN (Wife) OR-11-014-019-003/10081-A OTHER BOIRAGIMOTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL070349 Credited 03/11/2020   5 RASHMITA HARIJAN (Sister) OR-11-014-019-003/10081-A OTHER BOIRAGIMOTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL070349 Credited 03/11/2020   6 SUBA NAYAK (Self) OR-11-014-019-003/10132-A OTHER BOIRAGIMOTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL070349 Credited 03/11/2020   7 MUNDRA PARJA OR-11-014-019-003/10050 ST BOIRAGIMOTHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL070349 Credited 03/11/2020   8 LADI PARJA OR-11-014-019-003/10050 ST BOIRAGIMOTHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL070349 Credited 03/11/2020   9 DASU MALINI OR-11-014-019-003/10124 OTHER BOIRAGIMOTHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL070349 Credited 03/11/2020   10 SABITRI MALI(Sister) OR-11-014-019-003/10124 OTHER BOIRAGIMOTHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL070349 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70