Muster Roll No. : 4131	Date From : 29/05/2022    Date To : 04/06/2022	Sanction No. : 2411014/2021-2022/285131/AS    Sanction Date : 05/01/2022
Work Code : 2411014007/WC/10510064	Work Name : NEW TANK AT DURGABHATTA

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  36

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 PADMA PARAJA(Daughter) OR-11-014-007-009/328915 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0022109 Credited 16/06/2022   2 SODA PARAJA OR-11-014-007-009/328915 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0022109 Credited 16/06/2022   3 MUKTA PARAJA OR-11-014-007-009/328916 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0022109 Credited 16/06/2022   4 HARI PARAJAA OR-11-014-007-009/328916 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0022109 Credited 16/06/2022   5 MADHAB PARAJA(Brother) OR-11-014-007-009/328917 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0022109 Credited 16/06/2022   6 GASI PARAJA OR-11-014-007-009/328917 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0022109 Credited 16/06/2022   7 BUDURA PARAJA(Brother) OR-11-014-007-009/328918 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0022109 Credited 16/06/2022   8 CHANDRA PARAJA OR-11-014-007-009/328918 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0022109 Credited 16/06/2022   9 PARBATI PARAJA OR-11-014-007-009/328919 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0022109 Credited 16/06/2022   10 MANO PARAJO OR-11-014-007-009/328919 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0022109 Credited 16/06/2022   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 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70