Muster Roll No. : 17700	Date From : 23/10/2020    Date To : 28/10/2020	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.  102

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 BHULKI PARJA (Wife) OR-11-014-019-003/30118-A OTHER BOIRAGIMOTHA A A A A A A 0 0 0 0 0 0       2411014019WL073853   2 SAMNATH HARIJAN(Self) OR-11-014-019-005/10041-A OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242       2411014019WL073853 Credited 03/11/2020   3 SIBA HARIJAN(Brother) OR-11-014-019-005/10041-A OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242       2411014019WL073853 Credited 03/11/2020   4 SUBASH GADBA (Self) OR-11-014-019-003/8704-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL073853 Credited 03/11/2020   5 LACHAMA GADBA (Wife) OR-11-014-019-003/8704-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL073853 Credited 03/11/2020   6 MINJO NAYAK (Self) OR-11-014-019-003/30196-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK UMURI ANDB0002844 2411014019WL073853 Credited 03/11/2020   7 RADDHA NAYAK (Wife) OR-11-014-019-003/30196-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK UMURI ANDB0002844 2411014019WL073853 Credited 03/11/2020   8 BIMALA PUJARI (Self) OR-11-014-019-003/8698-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL073853 Credited 03/11/2020   9 DINABANDHU PUJARI (Wife) OR-11-014-019-003/8698-A OTHER BOIRAGIMOTHA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL073853 Credited 03/11/2020   10 MUNDRA PARJA(Self) OR-11-014-019-005/10050-A OTHER KONDAPUT P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA JEYPORE BKID0005441 2411014019WL073853 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54