Muster Roll No. : 12219	Date From : 16/09/2021    Date To : 22/09/2021	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.  161

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 PRAHALAD GOLARI(Self) OR-11-014-002-006/306283 ST KONKODAHANDI A A A A A A A 0 0 0 0 0 0       2411014WL062356   2 PUSTHA DISHARI(Self) OR-11-014-002-006/306287 ST KONKODAHANDI A A A A A A A 0 0 0 0 0 0       2411014WL062356   3 RABINDRA SAHU(Self) OR-11-014-002-006/306290 OTHER KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL062356 Credited 09/11/2021   4 SRIMA MAHARANA(Self) OR-11-014-002-006/306291 OTHER KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL062356 Credited 09/11/2021   5 GOLAPA BISOI(Self) OR-11-014-002-006/306292 OTHER KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL062356 Credited 09/11/2021   6 SURENDRA BISHAHI(Self) OR-11-014-002-006/306293 OTHER KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL062356 Credited 09/11/2021   7 DAMUNI MUDULI(Self) OR-11-014-002-006/306284 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL062356 Credited 29/09/2021   8 SWAPNA BEHERA(Self) OR-11-014-002-006/306281 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL062356 Credited 29/09/2021   9 BALARAM BHUMIA(Self) OR-11-014-002-006/306282 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL062356 Credited 29/09/2021   10 JAYANTI SAHU(Self) OR-11-014-002-006/306289 OTHER KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL062356 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 6450

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

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

Total man days : 48