Muster Roll No. : 6586	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 KAILASH PUJARI(Self) OR-11-014-002-006/306102 ST KONKODAHANDI A A A A A A A 0 0 0 0 0 0       2411014WL034536   2 SADANA BODA(Self) OR-11-014-002-006/306093 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   3 MADANA KANDALIA(Self) OR-11-014-002-006/306094 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 KHAGAPATI NAYAK(Self) OR-11-014-002-006/306095 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 NARA KANDALIA(Self) OR-11-014-002-006/306096 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 CHANDRA KANDALIA(Self) OR-11-014-002-006/306097 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 TRINATH(Self) OR-11-014-002-006/306098 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 KAMALALOCHAN MINARBALIA(Self) OR-11-014-002-006/306099 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 SATYA KENDU(Self) OR-11-014-002-006/306100 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 RAGHU KATALI(Self) OR-11-014-002-006/306101 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 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54