Muster Roll No. : 6155	Date From : 10/10/2021    Date To : 16/10/2021	Sanction No. : 1435/2020    Sanction Date : 30/06/2020
Work Code : 2424001/IF/10537267	Work Name : CONST. OF FARM POND OF BADAKRISHNA SABAR VILL:VENKATAPUR GP : LABANYAGADA (2424001/IF/10537267)

Measurement Book Detail

MB NO.  484        Page NO.  21

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 Devaraj Jena OR-24-001-008-005/372 OTHER Kujuni P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G03 2424001WL029405 Credited 09/11/2021   2 kanaya Sabaro OR-24-001-017-009/13651 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 21/10/2021   3 Kunti Jena OR-24-001-008-005/372 OTHER Kujuni P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 09/11/2021   4 Kameshu Sabaro OR-24-001-017-009/13686 ST Taramba A A A A A A A 0 215 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL035725 Rejected   5 Goddela Varalaxmi OR-24-001-008-004/339 OTHER Konaipadara P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 09/11/2021   6 Kumari Sabaro OR-24-001-017-009/13651 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 21/10/2021   7 Jora Sabaro OR-24-001-017-009/13683 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 21/10/2021   8 Chinaya Sabaro OR-24-001-017-009/13682 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 21/10/2021   9 Raju Sabaro OR-24-001-017-009/13664 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 21/10/2021   10 Gudela Rajesh(Self) OR-24-001-008-004/339-C OTHER Konaipadara A A A A A A A 0 0 0 0 0 0 GARABANDHA 761215 SINGIPUR 2424001WL029405   Daily Attendence 8 8 8 8 8 8 0

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

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

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

Total man days : 48