Muster Roll No. : 23825	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : AA/76-93    Sanction Date : 02/09/2020
Work Code : 2411014/DP/10427986	Work Name : 2nd Year WADI Maintenance Mango Plantation at Patraput

Measurement Book Detail

MB NO.  6/20-21        Page NO.  4

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 KOUSHALYA BHUMIA OR-11-014-007-009/15227 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL100421 Credited 12/03/2021   2 MATI GUNDAGUDIA OR-11-014-007-009/15226 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014WL100421 Credited 12/03/2021   3 GOPI GUNDAGUDIA OR-11-014-007-009/15226 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014WL100421 Credited 12/03/2021   4 CHAITAN KATALI OR-11-014-007-009/15251 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014WL100421 Credited 12/03/2021   5 RAM SINGH KATALI OR-11-014-007-009/15252 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014WL100421 Credited 12/03/2021   6 KHIROMANI KATALI OR-11-014-007-009/15251 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014WL100421 Credited 12/03/2021   7 DASUDHA GUNDAGUDIA OR-11-014-007-009/15228 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014WL100421 Credited 12/03/2021   8 SUTI GUNDAGUDIA OR-11-014-007-009/15229 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014WL100421 Credited 12/03/2021   9 DHUTIKA GUNDAGUDIA OR-11-014-007-009/15229 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014WL100421 Credited 12/03/2021   10 SANA VUMIA OR-11-014-007-009/15255 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 AXIS BANK JEYPORE, ORISSA UTIB0000633 2411014WL100421 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70