Muster Roll No. : 21660	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10572461	Work Name : construction of Farm Pond of Nakula Badaraita of Pharuasingh,Turubudi GP (2412016/IF/10572461)

Measurement Book Detail

MB NO.  1717        Page NO.  180

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 dhanu baliarsingh(Self) OR-12-016-023-030/29299 SC SINDURAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL262403 Credited 14/12/2020   2 ARJUN OR-12-016-023-032/22065 SC TURUBUDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL262403 Credited 14/12/2020   3 CHANDRU SABARA OR-12-016-023-032/29190 ST TURUBUDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL262403 Credited 14/12/2020   4 PURNA(Son) OR-12-016-023-032/22172 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL262403 Credited 15/12/2020   5 Kanaka(Wife) OR-12-016-023-031/29299 SC TENTULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL262403 Credited 15/12/2020   6 Lures naik(Self) OR-12-016-023-031/29299 SC TENTULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL262403 Credited 15/12/2020   7 JAGA SAHU OR-12-016-023-032/21173 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL262403 Credited 15/12/2020   8 SAAM OR-12-016-023-032/22046 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL262403 Credited 15/12/2020   9 Maruti prasad(Self) OR-12-016-023-032/25074 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL262403 Credited 15/12/2020   10 SASI OR-12-016-023-032/22065 SC TURUBUDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL262403 Credited 14/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60