Muster Roll No. : 1318	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 1-236    Sanction Date : 01/09/2021
Work Code : 2411014/IF/10774025	Work Name : Farmpond of Khagapati Gadaba at Randapali

Measurement Book Detail

MB NO.  3549        Page NO.  38

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 RAILA MUDULI OR-11-014-019-001/10393 ST BELLAPUT A A A A A A A 0 0 0 0 0 0 JEYPORE 764002 RANDAPALLI 2411014WL0007916   2 DAMU PARJA(Brother) OR-11-014-019-001/10412 ST BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0007916 Credited 16/05/2022   3 JAGARNATH PUJARI (Self) OR-11-014-019-001/10390 ST BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0007916 Credited 16/05/2022   4 SUNITA MUDULI(Sister) OR-11-014-019-001/10269 ST BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0007916 Credited 16/05/2022   5 MANGALI PARJA(Brother) OR-11-014-019-001/30404 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0007916 Credited 16/05/2022   6 NIRANJAN MAHURIA OR-11-014-019-001/30479 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0007916 Credited 16/05/2022   7 GURU MUDULI(Self) OR-11-014-019-001/30503 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0007916 Credited 16/05/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1141.7142

Total man days : 36