Muster Roll No. : 443	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2411014/2021-2022/201910/AS    Sanction Date : 30/07/2021
Work Code : 2411014007/IF/10699796	Work Name : FIELD BUNDING OF HARI GADABA AND 18 OTHERS OF DONGARCHINCHI VILLAGE

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  36

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 JAGABAANDHU GADABA OR-11-014-007-006/328068 OTHER DONGARCHINCHI A A A A A A A 0 0 0 0 0 0       2411014007WL0001605   2 ARRJUN GADABA OR-11-014-007-006/328075 OTHER DONGARCHINCHI A A A A A A A 0 0 0 0 0 0       2411014007WL0001605   3 DANAII GADABA OR-11-014-007-006/328100 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0001605 Credited 06/05/2022   4 GORII GADABA OR-11-014-007-006/328051 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0001605 Credited 06/05/2022   5 DAIMATI GADABA OR-11-014-007-006/328060 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0001605 Credited 06/05/2022   6 MANGAALADEI GADABA OR-11-014-007-006/328067 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0001605 Credited 06/05/2022   7 BANANTII GADABA OR-11-014-007-006/328069 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0001605 Credited 06/05/2022   8 PURNII GADABA OR-11-014-007-006/328070 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0001605 Credited 06/05/2022   9 GURUBARI GADABA OR-11-014-007-006/328072 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0001605 Credited 06/05/2022   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 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1208.6666

Total man days : 49