Muster Roll No. : 9998	Date From : 11/08/2021    Date To : 17/08/2021	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.  01/19-20        Page NO.  100

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 ABHI NAYAK(Self) OR-11-014-019-001/30505 OTHER BELLAPUT P P P P P P P 7 215 1505 0 0 1505       2411014019WL049730 Credited 25/08/2021   2 SAMBARU PARJA(Self) OR-11-014-019-001/30465 OTHER BELLAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL049730 Credited 25/08/2021   3 RADHA PARJA(Wife) OR-11-014-019-001/30465 OTHER BELLAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL049730 Credited 25/08/2021   4 TULARAM PARJA(Self) OR-11-014-019-001/30467 OTHER BELLAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL049730 Credited 25/08/2021   5 KUMARI PARJA(Wife) OR-11-014-019-001/30467 OTHER BELLAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL049730 Credited 25/08/2021   6 TULA JANI(Self) OR-11-014-019-001/30468 OTHER BELLAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL049730 Credited 25/08/2021   7 DINABANDHU GADBA OR-11-014-019-001/30502 OTHER BELLAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL049730 Credited 25/08/2021   8 GURU MUDULI(Self) OR-11-014-019-001/30503 OTHER BELLAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL049730 Credited 25/08/2021   9 JOLENDER GADBA OR-11-014-019-001/30502 OTHER BELLAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL049730 Credited 25/08/2021   10 GUPTAMONI MAJHI OR-11-014-019-001/30500 OTHER BELLAPUT P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL049730 Credited 25/08/2021   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 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70