Muster Roll No. : 8191	Date From : 23/07/2021    Date To : 29/07/2021	Sanction No. : AA/DY/1225    Sanction Date : 15/01/2021
Work Code : 2411014007/AV/10449720	Work Name : CONST OF DRYING YARD AT JABAKANADI VILLAGE

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

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 KUSUMA KHILA OR-11-014-007-007/328154 OTHER JABAKONADI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL041663 Credited 13/08/2021   2 GOBINDA OR-11-014-007-007/328154 OTHER JABAKONADI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL041663 Credited 13/08/2021   3 SOMANATH TURU OR-11-014-007-007/328155 OTHER JABAKONADI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL041663 Credited 13/08/2021   4 DAMBRU OR-11-014-007-007/328155 OTHER JABAKONADI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL041663 Credited 13/08/2021   5 SASIREKHA KHARA OR-11-014-007-007/328156 OTHER JABAKONADI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL041663 Credited 13/08/2021   6 RANU OR-11-014-007-007/328156 OTHER JABAKONADI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL041663 Credited 13/08/2021   7 GOURI GOLORI OR-11-014-007-007/328157 OTHER JABAKONADI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL041663 Credited 13/08/2021   8 HARIMANI OR-11-014-007-007/328157 OTHER JABAKONADI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL041663 Credited 13/08/2021   9 PRAFULA KHILO OR-11-014-007-007/328158 OTHER JABAKONADI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL041663 Credited 13/08/2021   10 RAMCHANDRA OR-11-014-007-007/328158 OTHER JABAKONADI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL041663 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70