Muster Roll No. : 17456	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 2411014/2021-2022/261868/AS    Sanction Date : 22/10/2021
Work Code : 2411014007/IC/10480961	Work Name : FIELD CHANNEL AT KANJEI MALIGUDA

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  56

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 KUMARI NAYAK OR-11-014-007-009/328747 OTHER KONJEL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JATANI BARB0JATANI 2411014WL0097150 Credited 25/02/2022   2 KUNTI NAYAK OR-11-014-007-009/328748 OTHER KONJEL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JATANI BARB0JATANI 2411014WL0097150 Credited 25/02/2022   3 SARSWASTI NAYAK OR-11-014-007-009/328749 OTHER KONJEL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JATANI BARB0JATANI 2411014WL0097150 Credited 25/02/2022   4 SARASWATI MALI OR-11-014-007-009/328750 OTHER KONJEL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JATANI BARB0JATANI 2411014WL0097150 Credited 25/02/2022   5 PARAMANDA NAYAK OR-11-014-007-009/328751 OTHER KONJEL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JATANI BARB0JATANI 2411014WL0097150 Credited 25/02/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35