Muster Roll No. : 9740	Date From : 11/08/2020    Date To : 17/08/2020	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.  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 DAMU GADBA(Self) OR-11-014-019-005/30379 OTHER KONDAPUT A A A A A A A 0 0 0 0 0 0       2411014019WL046267   2 DHANURJOY GADBA(Brother) OR-11-014-019-005/30379 OTHER KONDAPUT A A A A A A A 0 0 0 0 0 0       2411014019WL046267   3 BHARAT GADBA(Brother) OR-11-014-019-005/30379 OTHER KONDAPUT A A A A A A A 0 0 0 0 0 0       2411014019WL046267   4 PHULANA GADBA(Self) OR-11-014-019-005/30380 OTHER KONDAPUT P P P P P P P 7 207 1449 0 0 1449       2411014019WL046267 Credited 26/08/2020   5 CHAMPABOTI GADBA(Sister) OR-11-014-019-005/30380 OTHER KONDAPUT P P P P P P P 7 207 1449 0 0 1449       2411014019WL046267 Credited 26/08/2020   6 MANA GADBA(Brother) OR-11-014-019-005/30380 OTHER KONDAPUT P P P P P P P 7 207 1449 0 0 1449       2411014019WL046267 Credited 26/08/2020   7 KRUSEN NAYAK(Self) OR-11-014-019-005/30381 OTHER KONDAPUT P P P P P P P 7 207 1449 0 0 1449       2411014019WL046267 Credited 26/08/2020   8 JOGA NAYAK(Brother) OR-11-014-019-005/30381 OTHER KONDAPUT P P P P P P P 7 207 1449 0 0 1449       2411014019WL046267 Credited 26/08/2020   9 PURNI PUJARI(Sister) OR-11-014-019-005/30378 OTHER KONDAPUT P P P P P P P 7 207 1449 0 0 1449 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL090157 Credited 05/06/2021   10 SADASIBO PUJARI(Brother) OR-11-014-019-005/30378 OTHER KONDAPUT P P P P P P P 7 207 1449 0 0 1449 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL090157 Credited 05/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49