Muster Roll No. : 10119	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10635872	Work Name : CONSTRUCTION OF FARMPOND OF ARJUNA SHABAR OF OLAMA OF TURUBUDI GP (2412016/IF/10635872)

Measurement Book Detail

MB NO.  1718        Page NO.  47

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 RAJENDRA SAHU(Self) OR-12-016-023-032/24712 OTHER TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050782 Credited 14/06/2021   2 CHANDRU SABARA OR-12-016-023-032/29190 ST TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050782 Credited 18/06/2021   3 Prakash Gouda(Self) OR-12-016-023-032/29377 OTHER TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050782 Credited 14/06/2021   4 MANGULU BEHERA(Self) OR-12-016-023-032/29408 SC TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050782 Credited 17/06/2021   5 BABULA(Son) OR-12-016-023-032/24698 SC TURUBUDI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SURANGI IDIB000S086 2412016WL050782 Credited 17/06/2021   6 Alekha Gouda(Son) OR-12-016-023-032/29222 OTHER TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050782 Credited 14/06/2021   7 SUMITRA BEHERA(Wife) OR-12-016-023-032/29408 SC TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050782 Credited 17/06/2021   8 SASI OR-12-016-023-032/22065 SC TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050782 Credited 17/06/2021   9 SANAKAR OR-12-016-023-032/22160 ST TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050782 Credited 18/06/2021   10 LATA(Daughter) OR-12-016-023-032/29194 SC TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050782 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60