Muster Roll No. : 11213	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : A/A-2339-2335    Sanction Date : 19/11/2020
Work Code : 2411014/IF/10561113	Work Name : Farm Pond Sri Sada Bhimidi at Konjei Maliguda

Measurement Book Detail

MB NO.  2024        Page NO.  146

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 DAHANA PARAJA(Self) OR-11-014-014-002/30722 ST KEBIDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL057862   2 DAIMATI JANI(Self) OR-11-014-014-002/30723 ST KEBIDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL057862   3 DAIMATI JANI(Self) OR-11-014-014-002/30724 ST KEBIDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL057862   4 DAIMATI MUDULI(Self) OR-11-014-014-002/30725 ST KEBIDI P P P A A A A 3 215 645 0 0 645 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL057862 Credited 15/09/2021   5 DALI BHATABOI(Self) OR-11-014-014-002/30726 ST KEBIDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL057862   6 DALU JANI(Self) OR-11-014-014-002/30727 ST KEBIDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL057862   7 DAMBURU JANI(Self) OR-11-014-014-002/30728 ST KEBIDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL057862   8 DAMU JANI(Self) OR-11-014-014-002/30729 ST KEBIDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL057862   9 DAMUNI MUDULI(Self) OR-11-014-014-002/30730 ST KEBIDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL057862   10 DARSAN NAGA(Self) OR-11-014-014-002/30731 ST KEBIDI P P P A A A A 3 215 645 0 0 645 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL057862 Credited 15/09/2021   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6