Muster Roll No. : 5632	Date From : 02/07/2021    Date To : 08/07/2021	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.  70

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 TARA PAIKA(Self) OR-11-014-002-006/305680 OTHER KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL032726 Credited 13/08/2021   2 GORI MAJHI(Self) OR-11-014-002-006/305681 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL032726 Credited 14/07/2021   3 SAMARA PAIKA(Self) OR-11-014-002-006/305682 OTHER KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL032726 Credited 13/08/2021   4 BIMALA RAJU(Self) OR-11-014-002-006/305683 OTHER KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL032726 Credited 13/08/2021   5 SANKUNTALA PANGI(Self) OR-11-014-002-006/305685 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL032726 Credited 14/07/2021   6 SANTOSI PRADHANI(Self) OR-11-014-002-006/305686 OTHER KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL032726 Credited 13/08/2021   7 GORI PRADHANI(Self) OR-11-014-002-006/305687 OTHER KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL032726 Credited 13/08/2021   8 DHANA PARAJA(Self) OR-11-014-002-006/305693 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL032726 Credited 14/07/2021   9 GOURI DALALU(Self) OR-11-014-002-006/305701 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL032726 Credited 14/07/2021   10 GHANA MAJHI(Self) OR-11-014-002-006/306040 ST KONKODAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL032726 Credited 14/07/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60