Muster Roll No. : 34591	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10620181	Work Name : CONSTRUCTION OF FARMPOND OF BHAGABAN MALIK OF RAJAPUR OF TANDIPUR G.P (2412016/IF/10620181)

Measurement Book Detail

MB NO.  1721        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 ABHIMANYU NAYAK(Self) OR-12-016-020-009/4569 OTHER RAJAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S086 2412016WL346386 Credited 30/04/2021   2 PURUSOTAM JENA(Self) OR-12-016-020-009/4584 OTHER RAJAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S086 2412016WL346386 Credited 30/04/2021   3 GULAPI JENA OR-12-016-020-009/4584 OTHER RAJAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL346386 Credited 29/04/2021   4 PRAMILA OR-12-016-020-009/4592 OTHER RAJAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL346386 Credited 29/04/2021   5 LAXMI OR-12-016-020-009/4596 OTHER RAJAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL346386 Credited 29/04/2021   6 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL346386 Credited 30/04/2021   7 SAHADEVA OR-12-016-020-009/4608 OTHER RAJAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL346386 Credited 30/04/2021   8 TRINATHA MALLIK OR-12-016-020-009/4578 OTHER RAJAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL346386 Credited 29/04/2021   9 PRATIMA OR-12-016-020-009/4578 OTHER RAJAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL346386 Credited 29/04/2021   10 KAKI OR-12-016-020-009/4579 OTHER RAJAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL346386 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60