Muster Roll No. : 11975	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2411014/2021-2022/201910/AS    Sanction Date : 30/07/2021
Work Code : 2411014007/IF/10699796	Work Name : FIELD BUNDING OF HARI GADABA AND 18 OTHERS OF DONGARCHINCHI VILLAGE

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

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 HARI GADABA OR-11-014-007-006/328415 OTHER DONGARCHINCHI A A A A A A A 0 0 0 0 0 0       2411014007WL063289   2 TRINATH DALAI OR-11-014-007-010/328417 OTHER MUKHIKHUDUPI A A A A A A A 0 0 0 0 0 0       2411014007WL063289   3 NARSHING GADABA OR-11-014-007-006/328415 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL063289 Credited 09/11/2021   4 SYAMSUNDAR DALAI OR-11-014-007-010/328416 OTHER MUKHIKHUDUPI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL063289 Credited 09/11/2021   5 GOURI DALAI OR-11-014-007-010/328416 OTHER MUKHIKHUDUPI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL063289 Credited 09/11/2021   6 JALKATI DALAI OR-11-014-007-010/328417 OTHER MUKHIKHUDUPI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL063289 Credited 09/11/2021   7 BUDHURA KATIA OR-11-014-007-001/13963 ST AAMKATAGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL063289 Credited 30/09/2021   8 KUNI DALAI OR-11-014-007-010/328417 OTHER MUKHIKHUDUPI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014007WL063289 Credited 09/11/2021   9 BAIDYANATH GADABA OR-11-014-007-006/328415 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014007WL063289 Credited 09/11/2021   10 DURJYADHAN DALEI OR-11-014-007-010/328416 OTHER MUKHIKHUDUPI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014007WL063289 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56