Muster Roll No. : 4725	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2411014/2022-2023/45534/AS    Sanction Date : 02/05/2022
Work Code : 2411014019/IF/10815196	Work Name : MFP OF DAMBURU GADABA

Measurement Book Detail

MB NO.  1/21-22        Page NO.  14

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 Parbati Nayak(Self) OR-11-014-019-005/30597 OTHER KONDAPUT P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL0024624 Credited 27/06/2022   2 Bhubana Khara OR-11-014-019-005/30598 OTHER KONDAPUT P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL0024624 Credited 27/06/2022   3 Sashi Nayak OR-11-014-019-005/30600 OTHER KONDAPUT P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL0024624 Credited 27/06/2022   4 KAMSEN NAYAK OR-11-014-019-005/30607 OTHER KONDAPUT P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL0024624 Credited 27/06/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28