Muster Roll No. : 19345	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10572467	Work Name : construction of Farm Pond of Bishnu Sahu of Niladrichadanpur,Khariaguda GP (2412016/IF/10572467)

Measurement Book Detail

MB NO.  1713        Page NO.  126

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 LAXMAN KUMARA OR-12-016-014-015/10106 OTHER NILADRICHANDRAPUR P P P P P P A 6 207 1242 0 0 1242       2412016WL247433 Credited 02/12/2020   2 TAMALA OR-12-016-014-015/10104 SC NILADRICHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL247433 Credited 01/12/2020   3 BRUNDABANA KUNDA OR-12-016-014-015/10106 OTHER NILADRICHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL247433 Credited 01/12/2020   4 SARATHI DAS OR-12-016-014-015/10097 OTHER NILADRICHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL247433 Credited 01/12/2020   5 KUMARI OR-12-016-014-015/10097 OTHER NILADRICHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL247433 Credited 01/12/2020   6 SRIDHARA NAIKA OR-12-016-014-015/10103 SC NILADRICHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL247433 Credited 01/12/2020   7 LAXMI OR-12-016-014-015/10128 OTHER NILADRICHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL247433 Credited 01/12/2020   8 KALU OR-12-016-014-015/10114 SC NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL247433   9 SAMISTHA OR-12-016-014-015/10102 OTHER NILADRICHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL247433 Credited 02/12/2020   10 JANAKI OR-12-016-014-015/10103 SC NILADRICHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL247433 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54