Muster Roll No. : 7978	Date From : 23/07/2021    Date To : 29/07/2021	Sanction No. : A/A-2339-2335    Sanction Date : 19/11/2020
Work Code : 2411014/IF/10561113	Work Name : Farm Pond Sri Sada Bhimidi at Konjei Maliguda

Measurement Book Detail

MB NO.  2024        Page NO.  112

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 BISWANATH PARJA OR-11-014-007-009/12342 ST KONJEL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL041573 Credited 12/08/2021   2 BASU KATALI(Self) OR-11-014-007-009/30655 OTHER KONJEL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL041573 Credited 13/08/2021   3 ASAMATI KATALI OR-11-014-007-009/30655 OTHER KONJEL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL041573 Credited 13/08/2021   4 KAMALA PARJA OR-11-014-007-009/12342 ST KONJEL P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL041573 Credited 12/08/2021   5 DAHANA PARAJA(Self) OR-11-014-014-002/30722 ST KEBIDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL041573   6 DAIMATI JANI(Self) OR-11-014-014-002/30723 ST KEBIDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL041573   7 SUKDEB BHIMIDI(Self) OR-11-014-007-009/12368 OTHER KONJEL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JEYPORE BKID0005441 2411014WL041573 Credited 13/08/2021   8 LACHAMA BHIMDI(Mother) OR-11-014-007-009/13210 OTHER KONJEL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JEYPORE BKID0005441 2411014WL041573 Credited 13/08/2021   9 SASMITA BHIMIDI OR-11-014-007-009/12368 OTHER KONJEL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JEYPORE BKID0005441 2411014WL041573 Credited 13/08/2021   10 PRATIMA PAEEK(Wife) OR-11-014-007-009/13204 OTHER KONJEL A A A A A A A 0 0 0 0 0 0 PRASADRAOPETA 764003 DONGARCHINCHI 2411014WL041573   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42