Muster Roll No. : 17695	Date From : 17/10/2020    Date To : 22/10/2020	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.  76

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 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 DAMAI PARAJA (Self) OR-11-014-019-003/30118-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242       2411014019WL073631 Credited 03/11/2020   2 MALTI NAYAK (Sister) OR-11-014-019-003/10132-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL073631 Credited 03/11/2020   3 TULSA NAYAK (Sister) OR-11-014-019-003/10132-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL073631 Credited 03/11/2020   4 GOPI MALI (Self) OR-11-014-019-003/10137-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL073631 Credited 03/11/2020   5 SABITRI MALI (Wife) OR-11-014-019-003/10137-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL073631 Credited 03/11/2020   6 MADAN MALI (Brother) OR-11-014-019-003/10137-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL073631 Credited 03/11/2020   7 KRUTIBAS HARIJAN (Self) OR-11-014-019-003/10081-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL073631 Credited 03/11/2020   8 GOURI HARIJAN (Wife) OR-11-014-019-003/10081-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL073631 Credited 03/11/2020   9 RASHMITA HARIJAN (Sister) OR-11-014-019-003/10081-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL073631 Credited 03/11/2020   10 SUBA NAYAK (Self) OR-11-014-019-003/10132-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL073631 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60