Muster Roll No. : 8137	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : A/A-2239-2335    Sanction Date : 19/11/2020
Work Code : 2411014/IF/10563184	Work Name : Farm Pond Sri Chandra Gadaba at Dangarchinchi

Measurement Book Detail

MB NO.  2021        Page NO.  191

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 SADAN PARJA OR-11-014-018-001/9921 ST PHUPUGAM P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL0050344 Credited 30/08/2022   2 MONO NAYAK(Self) OR-11-014-018-002/29907 OTHER PUJARIPUT P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014WL0050344 Credited 30/08/2022   3 KUSUMA KHARAAA(Sister) OR-11-014-002-006/309486 ST KONKODAHANDI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0050344 Credited 30/08/2022   4 AJAY KHARAAA(Brother) OR-11-014-002-006/309487 ST KONKODAHANDI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0050344 Credited 30/08/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24