Muster Roll No. : 22707	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : A/A-2239-2335    Sanction Date : 19/11/2020
Work Code : 2411014/IF/10561116	Work Name : Farm Pond Sri Danai Gadaba at Dongarchinchi

Measurement Book Detail

MB NO.  2022        Page NO.  16

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 ARUN GADABA OR-11-014-007-006/328129 OTHER DONGARCHINCHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL097416 Credited 29/12/2020   2 DAMU GADABA OR-11-014-007-006/328130 OTHER DONGARCHINCHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL097416 Credited 29/12/2020   3 DHANAI OR-11-014-007-006/328130 OTHER DONGARCHINCHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL097416 Credited 29/12/2020   4 BRUNDABAN GADABA OR-11-014-007-006/328131 OTHER DONGARCHINCHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL097416 Credited 29/12/2020   5 TRINATH OR-11-014-007-006/328131 OTHER DONGARCHINCHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL097416 Credited 29/12/2020   6 MANIKA GADABA OR-11-014-007-006/328132 OTHER DONGARCHINCHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL097416 Credited 29/12/2020   7 HARI OR-11-014-007-006/328132 OTHER DONGARCHINCHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL097416 Credited 29/12/2020   8 BALARAM GADABA OR-11-014-007-006/328133 OTHER DONGARCHINCHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL097416 Credited 29/12/2020   9 RUKUMANI OR-11-014-007-006/328133 OTHER DONGARCHINCHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL097416 Credited 29/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54