Muster Roll No. : 7521	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : AA/JYP/CON    Sanction Date : 29/08/2019
Work Code : 2411014007/WH/10367842	Work Name : RENOVATION OF TANK AT MUKHIKHUDIPI

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  23

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 NINIGURU HADAL OR-11-014-007-010/31017 OTHER MUKHIKHUDUPI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL040825 Credited 13/08/2021   2 SUKRA OR-11-014-007-010/31017 OTHER MUKHIKHUDUPI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL040825 Credited 13/08/2021   3 GURI KHARA OR-11-014-007-010/31024 OTHER MUKHIKHUDUPI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL040825 Credited 13/08/2021   4 SUKRA OR-11-014-007-010/31024 OTHER MUKHIKHUDUPI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL040825 Credited 13/08/2021   5 NAHARI DAS OR-11-014-007-010/31025 OTHER MUKHIKHUDUPI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL040825 Credited 13/08/2021   6 SUKRA OR-11-014-007-010/31025 OTHER MUKHIKHUDUPI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL040825 Credited 13/08/2021   7 SUNDRA PANGI OR-11-014-007-010/31030 OTHER MUKHIKHUDUPI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL040825 Credited 13/08/2021   8 SANU OR-11-014-007-010/31030 OTHER MUKHIKHUDUPI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL040825 Credited 13/08/2021   9 HARIHAR DAS OR-11-014-007-010/31032 OTHER MUKHIKHUDUPI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL040825 Credited 13/08/2021   10 SUKRA OR-11-014-007-010/31032 OTHER MUKHIKHUDUPI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL040825 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

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

Total man days : 70