Muster Roll No. : 30224	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10593325	Work Name : CONSTRUCTION OF FARMPOND OF PRATAP CHANDRA SAHU OF BAULIA OF TURUBUDI GP (2412016/IF/10593325)

Measurement Book Detail

MB NO.  1718        Page NO.  62

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 KANAK(Self) OR-12-016-023-007/29636-A OTHER BAULIA A A A A A A A 0 0 0 0 0 0       2412016WL313353   2 ARCHANA(Daughter) OR-12-016-023-007/22312-A OTHER BAULIA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL356565   3 JYOTI(Wife) OR-12-016-023-007/22339 OTHER BAULIA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL313353 Credited 12/03/2021   4 PRADUMNYA(Self) OR-12-016-023-007/22339 OTHER BAULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL313353 Credited 15/03/2021   5 SASI(Wife) OR-12-016-023-028/21816 OTHER PUHUNDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL313353 Credited 15/03/2021   6 MAMATA(Self) OR-12-016-023-007/22353-A OTHER BAULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL313353   7 SANJYA(Self) OR-12-016-023-007/29636 OTHER BAULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL313353 Credited 15/03/2021   8 SAUDAMINI(Self) OR-12-016-023-007/22312-A OTHER BAULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL313353 Credited 15/03/2021   9 Kuni Naik OR-12-016-023-007/29231 SC BAULIA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S086 2412016WL313353 Credited 15/03/2021   10 KABERI(Wife) OR-12-016-023-007/29636 OTHER BAULIA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL313353   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42