Muster Roll No. : 29449	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : AA/DY/1226    Sanction Date : 15/01/2021
Work Code : 2411014007/AV/10449723	Work Name : CONST OF DRYING YARD AT MALIGUDA VILLAGE

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  36

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 KESHARI NAYAK OR-11-014-007-009/328178 OTHER KONJEL P P P P P P P 7 207 1449 0 0 1449       2411014WL120952 Credited 29/04/2021   2 BASANTI NAYAK OR-11-014-007-009/328181 OTHER KONJEL P P P P P P P 7 207 1449 0 0 1449       2411014WL120952 Credited 29/04/2021   3 GOURA PRASAD NAYAK OR-11-014-007-009/328182 OTHER KONJEL P P P P P P P 7 207 1449 0 0 1449       2411014WL120952 Credited 29/04/2021   4 DOMBARU NAYAK OR-11-014-007-009/328185 OTHER KONJEL A A A A A A A 0 0 0 0 0 0       2411014WL120952   5 GOPAL NAYAK OR-11-014-007-009/328183 OTHER KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL120952 Credited 29/04/2021   6 CHANDRA MALI OR-11-014-007-009/328184 OTHER KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL120952 Credited 29/04/2021   7 KAMO MALI OR-11-014-007-009/328179 OTHER KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL120952 Credited 29/04/2021   8 BHAGAT MALI OR-11-014-007-009/328180 OTHER KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL120952 Credited 29/04/2021   9 SABITA NAYAK OR-11-014-007-009/328175 OTHER KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL120952 Credited 29/04/2021   10 BAIKUNTHA MALI OR-11-014-007-009/328177 OTHER KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL120952 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63