Muster Roll No. : 18880	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : MN 5 of 5    Sanction Date : 02/04/2021
Work Code : 2411014/DP/10464272	Work Name : Maintenance of Mega Nursery 2021-22

Measurement Book Detail

MB NO.  942        Page NO.  127

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 LAKHAMAN TALIAA(Brother) OR-11-014-002-006/305773 ST KONKODAHANDI A A A A A A A 0 0 0 0 0 0       2411014WL0103832   2 GOURA MAJHII(Sister) OR-11-014-002-006/305774 ST KONKODAHANDI A A A A A A A 0 0 0 0 0 0       2411014WL0103832   3 JAMUNA GOUDAA(Sister) OR-11-014-002-006/306060 OTHER KONKODAHANDI A A A A A A A 0 0 0 0 0 0       2411014WL0103832   4 TULASA GOUDA(Self) OR-11-014-002-006/306061 OTHER KONKODAHANDI A A A A A A A 0 0 0 0 0 0       2411014WL0103832   5 TULARAM GOUDA(Self) OR-11-014-002-006/306062 OTHER KONKODAHANDI A A A A A A A 0 0 0 0 0 0       2411014WL0103832   6 SABITA MAJHII(Sister) OR-11-014-002-006/306063 ST KONKODAHANDI A A A A A A A 0 0 0 0 0 0       2411014WL0103832   7 SOUDAMANI ROULAA(Sister) OR-11-014-002-006/306064 OTHER KONKODAHANDI A A A A A A A 0 0 0 0 0 0       2411014WL0103832   8 DAMBURU NAYAKA(Brother) OR-11-014-002-006/306065 ST KONKODAHANDI A A A A A A A 0 0 0 0 0 0       2411014WL0103832   9 TULASI MAHANKUD(Self) OR-11-014-002-006/305832 OTHER KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0103832 Credited 27/02/2022   10 LAXMIPRIYA DAKUA(Self) OR-11-014-002-006/305834 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0103832 Credited 27/02/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12