Muster Roll No. : 3612	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : A/A-5241    Sanction Date : 02/04/2021
Work Code : 2411014/IF/10591631	Work Name : Farm Pond Sri Poti Soura at Dangarchinchi

Measurement Book Detail

MB NO.  2024        Page NO.  46

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 RAJARAM RAI OR-11-014-007-010/31046 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL017216   2 KAMALA GOUDA OR-11-014-007-010/31064 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL017216   3 BHAgAT GOUDA OR-11-014-007-010/327809 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL017216   4 SIBO PRASAD PANGI OR-11-014-007-010/327810 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL017216   5 PRATIMA DALAPATI OR-11-014-007-010/327812 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL017216   6 LAKHAMAN RAI OR-11-014-007-010/30994 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014WL017216   7 SAMBHARI HANTALA(Self) OR-11-014-007-010/30809 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014WL017216   8 BHAGAT SOURA(Self) OR-11-014-007-010/30815 OTHER MUKHIKHUDUPI P A A A A A A 1 215 215 0 0 215 BANK OF INDIA JEYPORE BKID0005441 2411014WL017216 Credited 15/06/2021   9 RABINDRA DAS OR-11-014-007-010/30822 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014WL017216   10 PADMA DAS(Self) OR-11-014-007-010/30827 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014WL017216   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1