Muster Roll No. : 6587	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : A/A-2239-2335    Sanction Date : 19/11/2020
Work Code : 2411014/IF/10560926	Work Name : Farm Pond Sri Narayan Bhimidi at Jabarnadi

Measurement Book Detail

MB NO.  2024        Page NO.  91

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 SHANKAN PUJARI(Self) OR-11-014-002-006/306103 ST KONKODAHANDI A A A A A A A 0 0 0 0 0 0       2411014WL034536   2 BELALSEN PUJARI(Self) OR-11-014-002-006/306104 ST KONKODAHANDI A A A A A A A 0 0 0 0 0 0       2411014WL034536   3 SANYASI PUJARI(Self) OR-11-014-002-006/306105 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL034536 Credited 20/07/2021   4 BHUBAN RAGADI(Self) OR-11-014-002-006/306106 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL034536 Credited 20/07/2021   5 DASHA ANTIA(Self) OR-11-014-002-006/306107 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL034536 Credited 20/07/2021   6 BHUBAN KAUDIA(Self) OR-11-014-002-006/306108 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL034536 Credited 20/07/2021   7 BALAKRUSHNA BEHERA(Self) OR-11-014-002-006/306109 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL034536 Credited 20/07/2021   8 PRASHANT PRADHAN(Self) OR-11-014-002-006/306196 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL034536 Credited 20/07/2021   9 BANDANA PRADHAN(Self) OR-11-014-002-006/306197 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL034536 Credited 20/07/2021   10 PURNNI PRADHAN(Self) OR-11-014-002-006/306198 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL034536 Credited 20/07/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48