Muster Roll No. : 3440	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 648    Sanction Date : 01/08/2020
Work Code : 2411014/IF/10570782	Work Name : Farm Pond Sri Chandra Paraja at Bairagimotha

Measurement Book Detail

MB NO.  2154        Page NO.  55

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 BHAGABAN PARJA OR-11-014-019-003/30612 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL019002 Credited 15/06/2021   2 SUKAL PARJA OR-11-014-019-003/30612 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL019002 Credited 15/06/2021   3 ABHI PARJA OR-11-014-019-003/30613 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL019002 Credited 15/06/2021   4 RAILA PARJA OR-11-014-019-003/30613 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL019002 Credited 15/06/2021   5 KAMALCHAN PARJA OR-11-014-019-003/30614 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL019002 Credited 15/06/2021   6 DAMUNI PARJA OR-11-014-019-003/30614 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL019002 Credited 15/06/2021   7 RAMO PARJA OR-11-014-019-003/30615 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL019002 Credited 15/06/2021   8 GURUBARI PARJA OR-11-014-019-003/30615 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL019002 Credited 15/06/2021   9 SREENU PARJA OR-11-014-019-003/30616 ST BOIRAGIMOTHA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL019002 Credited 15/06/2021   10 KANHU KAMAR OR-11-014-019-003/10105 OTHER BOIRAGIMOTHA A A A A A A A 0 0 0 0 0 0 JEYPORE 764002 RANDAPALI 2411014WL019002   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54