Muster Roll No. : 23824	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : AA/76-93    Sanction Date : 02/09/2020
Work Code : 2411014/DP/10427986	Work Name : 2nd Year WADI Maintenance Mango Plantation at Patraput

Measurement Book Detail

MB NO.  6/20-21        Page NO.  4

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 SHIVO KATILI OR-11-014-007-009/12368 OTHER KONJEL A A A A A A A 0 0 0 0 0 0       2411014WL100421   2 BATI KATILI OR-11-014-007-009/12368 OTHER KONJEL A A A A A A A 0 0 0 0 0 0       2411014WL100421   3 TANKADHAR PUJARI(Father) OR-11-014-007-009/15185 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK JEYPORE ANDB0000260 2411014WL100421 Credited 12/03/2021   4 RUKUNA GUNDAGUDIA OR-11-014-007-009/15222 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014WL100421 Credited 12/03/2021   5 DHANURJAY PUJARI OR-11-014-007-009/15184 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL100421 Credited 15/03/2021   6 LAKHMI VUMIA OR-11-014-007-009/15220 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL100421 Credited 12/03/2021   7 SADA KARLIA OR-11-014-007-009/15183 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL100421 Credited 12/03/2021   8 KAMALA KARLIA OR-11-014-007-009/15183 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL100421 Credited 12/03/2021   9 SUNA KARLIA OR-11-014-007-009/15182 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014WL100421 Credited 12/03/2021   10 SADA KARLIA OR-11-014-007-009/15182 ST KONJEL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014WL100421 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56