Muster Roll No. : 9201	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2411014/2021-2022/191550/AS    Sanction Date : 20/07/2021
Work Code : 2411014019/IF/10699834	Work Name : FIELD BUNDING OF TANKADHAR MUDULI AND 18 OTHERS OF KONDAPUT VILLAGE

Measurement Book Detail

MB NO.  02/20-21        Page NO.  72

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 MANIKA PARJA(Wife) OR-11-014-019-001/30459 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL047053 Credited 19/08/2021   2 DAMUNI JANI(Self) OR-11-014-019-001/30460 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL047053 Credited 19/08/2021   3 GOURI JANI(Wife) OR-11-014-019-001/30460 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL047053 Credited 19/08/2021   4 CHANDRAMA PARJA (Self) OR-11-014-019-001/30461 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL047053 Credited 19/08/2021   5 SURJYA PARJA(Sister) OR-11-014-019-001/30461 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL047053 Credited 19/08/2021   6 NILADRA PARJA(Self) OR-11-014-019-001/30462 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL047053 Credited 19/08/2021   7 BABI PARJA(Wife) OR-11-014-019-001/30462 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL047053 Credited 19/08/2021   8 SANIA PARJA(Self) OR-11-014-019-001/30463 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL047053 Credited 19/08/2021   9 LACHU PARJA(Wife) OR-11-014-019-001/30463 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL047053 Credited 19/08/2021   10 RATAN JANI(Brother) OR-11-014-019-001/30464 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL047053 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60