Muster Roll No. : 31363	Date From : 03/11/2021    Date To : 09/11/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10608451	Work Name : CONSTRUCTION OF FARMPOND OF PINTU DALEI OF BADAMAHULAPADA OF TURUBUDI GP (2412016/IF/10608451)

Measurement Book Detail

MB NO.  1720        Page NO.  157

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 TUNI(Wife) OR-12-016-023-002/29607 OTHER BADAMAHULAPADA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK PATRAPUR CNRB0000288 2412016WL159224 Credited 12/11/2021   2 SIMANACHALA OR-12-016-023-002/21566 ST BADAMAHULAPADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL159224 Credited 12/11/2021   3 SRIMATI OR-12-016-023-002/21566 ST BADAMAHULAPADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL159224 Credited 12/11/2021   4 HARISCHANDRA PARICHHA(Self) OR-12-016-023-026/29205 ST PHARUASINGI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL159224 Credited 12/11/2021   5 Sabitri Karji(Self) OR-12-016-023-029/29257 ST SAGARSAHI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL159224 Credited 12/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35