Muster Roll No. : 10029	Date From : 25/08/2021    Date To : 29/08/2021	Sanction No. : 2411014/2021-2022/191550/AS    Sanction Date : 20/07/2021
Work Code : 2411014019/IF/10699834	Work Name : FIELD BUNDING OF TANKADHAR MUDULI AND 18 OTHERS OF KONDAPUT VILLAGE

Measurement Book Detail

MB NO.  01/19-20        Page NO.  100

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 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 LAXMI HALABA(Self) OR-11-014-019-008/30478 ST SANKAUDI A A A A A 0 0 0 0 0 0       2411014019WL053813   2 RABI HALABA(Self) OR-11-014-019-008/30479 ST SANKAUDI P P P P P 5 215 1075 0 0 1075 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL053813 Credited 06/09/2021   3 RUKMANI HALABA(Self) OR-11-014-019-008/30480 ST SANKAUDI P P P P P 5 215 1075 0 0 1075 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL053813 Credited 06/09/2021   4 RENU HALABA(Self) OR-11-014-019-008/30503 ST SANKAUDI P P P P P 5 215 1075 0 0 1075 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL053813 Credited 06/09/2021   5 NABIN BAHADUR(Self) OR-11-014-019-008/30504 ST SANKAUDI P P P P P 5 215 1075 0 0 1075 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL053813 Credited 06/09/2021   6 DHANURJAYA HALABA(Self) OR-11-014-019-008/30473 ST SANKAUDI P P P P P 5 215 1075 0 0 1075 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL053813 Credited 06/09/2021   7 RAGHUNATH HALABA(Self) OR-11-014-019-008/30474 ST SANKAUDI P P P P P 5 215 1075 0 0 1075 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL053813 Credited 06/09/2021   8 KHIRADHAR HALABA(Self) OR-11-014-019-008/30475 ST SANKAUDI P P P P P 5 215 1075 0 0 1075 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL053813 Credited 06/09/2021   9 DALIMBA HALABA(Self) OR-11-014-019-008/30476 ST SANKAUDI P P P P P 5 215 1075 0 0 1075 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL053813 Credited 06/09/2021   10 BHAGABAN HALABA(Self) OR-11-014-019-008/30477 ST SANKAUDI P P P P P 5 215 1075 0 0 1075 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL053813 Credited 06/09/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45