Muster Roll No. : 30698	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10624708	Work Name : CONSTRUCTION OF FARMPOND OF JADA SAHU OF PATHARAGHAI (2412016/IF/10624708)

Measurement Book Detail

MB NO.  1713        Page NO.  197

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 PANKAJ OR-12-016-015-009/24281 OTHER PATHARAGHAI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL161838 Credited 18/11/2021   2 BAYA(Self) OR-12-016-015-009/24285 OTHER PATHARAGHAI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL161838 Credited 18/11/2021   3 GURUBARI OR-12-016-015-009/24286 OTHER PATHARAGHAI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL161838 Credited 18/11/2021   4 LALU SAHU OR-12-016-015-009/24292 OTHER PATHARAGHAI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL161838 Credited 18/11/2021   5 SHANTI SAHU OR-12-016-015-009/933293 OTHER PATHARAGHAI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL161838 Credited 18/11/2021   6 GULU SAHU OR-12-016-015-009/933295 OTHER PATHARAGHAI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL161838 Credited 18/11/2021   7 BAILUDU GAUDA OR-12-016-015-003/933329 OTHER HARADAMARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL161838 Credited 18/11/2021   8 SANKAR SAHU OR-12-016-015-009/24283 OTHER PATHARAGHAI P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL161838 Credited 18/11/2021   9 Udhab Gouda(Self) OR-12-016-015-003/993480 OTHER HARADAMARA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL161838 Credited 18/11/2021   10 DEBAKI OR-12-016-015-009/24262 OTHER PATHARAGHAI P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL161838 Credited 18/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70