Muster Roll No. : 22947	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10596864	Work Name : CONSTUCTION OF FARM POND OF BRAJA SUNDAR NAYAK OF DHEPASAHI OF TMBA GO (2412016/IF/10596864)

Measurement Book Detail

MB NO.  1718        Page NO.  25

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 DUJYADHAN PRADHAN(Self) OR-12-016-022-028/19523 ST LOKASAHI A A A A A A A 0 0 0 0 0 0       2412016WL113342   2 BISWNATHA NAYAK OR-12-016-022-002/19149 ST AMBASAHI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL113342 Credited 09/09/2021   3 BRAJA SUNDAR NAYAK OR-12-016-022-017/19172 ST DHEPASAHI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL113342 Credited 09/09/2021   4 MADANA OR-12-016-022-041/18578 SC SINDURABADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL113342 Credited 08/09/2021   5 KURI DAKUA OR-12-016-022-041/933539 SC SINDURABADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL113342 Credited 08/09/2021   6 PRATIMA TARASIA(Self) OR-12-016-022-041/933714 ST SINDURABADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL113342 Credited 09/09/2021   7 KAILASH KARJEE(Self) OR-12-016-022-041/933762 ST SINDURABADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL113342 Credited 09/09/2021   8 GURUBARI OR-12-016-022-043/18745 ST TABADIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL113342   9 SARATHI DALEI OR-12-016-022-043/18750 ST TABADIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL113342 Credited 09/09/2021   10 HARI OR-12-016-022-031/18705 ST PURIASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JARADA BKID0005154 2412016WL113342 Credited 09/09/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48