Muster Roll No. : 5193	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2411014/2020-2021/230281/AS    Sanction Date : 25/07/2020
Work Code : 2411014012/WC/10428006	Work Name : CONTOUR TRENCH AT CHARGAM

Measurement Book Detail

MB NO.  01/2022-2023        Page NO.  45

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 Satya Prakash Harijan(Brother) OR-11-014-012-001/10028 ST CHARGAM P P P P A P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL015113 Credited 10/06/2023   2 Dilip Harijan(Brother) OR-11-014-012-001/11873 OTHER CHARGAM P P P P A P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL015113 Credited 10/06/2023   3 PADMINI HARIJAN(Sister) OR-11-014-012-001/12096 ST CHARGAM P P P P A P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL015113 Credited 10/06/2023   4 Puspa Harijan(Sister) OR-11-014-012-001/12413 OTHER CHARGAM P P P P A P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL015113 Credited 10/06/2023   5 SUNITA HARIJAN(Sister) OR-11-014-012-001/12436 OTHER CHARGAM P P P P A P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL015113 Credited 10/06/2023   6 Narahari Moharia(Brother) OR-11-014-012-001/301619 OTHER CHARGAM P P P P A P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL015113 Credited 10/06/2023   7 Dibyaranjan Sethia(Brother) OR-11-014-012-001/301852 OTHER CHARGAM P P P P A P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL015113 Credited 10/06/2023   8 HIRAMANI HARIJAN(Daughter) OR-11-014-012-001/301587 OTHER CHARGAM P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK JEYPORE DISTT KORAPUT PUNB0676900 2411014012WL015113 Credited 10/06/2023   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48