Muster Roll No. : 5581	Date From : 20/06/2020    Date To : 25/06/2020	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.  87

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 KRUSNA NAYAK(Son) OR-11-014-019-005/8676 ST KONDAPUT P P P P P P 6 207 1242 0 0 1242       2411014019WL024162 Credited 02/07/2020   2 CAMPABOTI GADBA(Sister) OR-11-014-019-005/8690 ST KONDAPUT P P P P P P 6 207 1242 0 0 1242       2411014019WL024162 Credited 02/07/2020   3 MUKTA PUJARI(Daughter) OR-11-014-019-005/8698 ST KONDAPUT P P P P P P 6 207 1242 0 0 1242       2411014019WL024162 Credited 02/07/2020   4 SUKMAN GADBA(Brother) OR-11-014-019-005/8700 ST KONDAPUT P P P P P P 6 207 1242 0 0 1242       2411014019WL024162 Credited 02/07/2020   5 CHANDRAMA PUJARI(Daughter) OR-11-014-019-005/8702 ST KONDAPUT P P P P P P 6 207 1242 0 0 1242       2411014019WL024162 Credited 02/07/2020   6 KAMULU MUDULI OR-11-014-019-005/8692 ST KONDAPUT P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL024162 Credited 02/07/2020   7 LACHMA GADBA(Sister) OR-11-014-019-005/8704 ST KONDAPUT P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL024162 Credited 02/07/2020   8 ARJUNA PUJARI(Son) OR-11-014-019-005/8706 ST KONDAPUT P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL024162 Credited 02/07/2020   9 LACHAMAN JANI OR-11-014-019-005/8689 ST KONDAPUT P P P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA JEYPORE UTBI0JYPJ49 2411014019WL024162 Credited 02/07/2020   10 SAMBARI GADBA(Daughter) OR-11-014-019-005/8687 ST KONDAPUT P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL024162 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60