Muster Roll No. : 6925	Date From : 10/06/2020    Date To : 14/06/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412016/IF/10496138	Work Name : Construction of farm pond of Pradeep Kunda (2412016/IF/10496138)

Measurement Book Detail

MB NO.  1714        Page NO.  191

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 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 SAILABALA OR-12-016-023-017/22273 OTHER KANTAKHALLI P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL179996 Credited 24/06/2020   2 BABU CHANDA(Self) OR-12-016-023-017/29270 OTHER KANTAKHALLI P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL179996 Credited 24/06/2020   3 KAMALA OR-12-016-023-017/22249 OTHER KANTAKHALLI P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL179996 Credited 24/06/2020   4 BINOD(Brother) OR-12-016-023-017/22230 OTHER KANTAKHALLI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL179996 Credited 24/06/2020   5 INDIRA CHANDA(Wife) OR-12-016-023-017/29270 OTHER KANTAKHALLI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL179996 Credited 24/06/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 1035

Total man days : 25