Muster Roll No. : 4018	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 12740    Sanction Date : 16/11/2020
Work Code : 2412017/IF/10590986	Work Name : Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986)

Measurement Book Detail

MB NO.  2909        Page NO.  20

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 TRIBENI OR-12-017-015-002/6966 OTHER KALAMBA B B B P P P P 4 215 860 0 0 860 ANDHRA BANK POLASARA ANDB0000453 2412017WL009089 Credited 29/04/2021   2 MALUNI(Self) OR-12-017-015-002/7017 OTHER KALAMBA B B B P P P P 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL009089 Credited 29/04/2021   3 SUCHITRA OR-12-017-015-002/7791 OTHER KALAMBA B B B P P P P 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL009089 Credited 29/04/2021   4 SULATA(Wife) OR-12-017-015-002/7795 OTHER KALAMBA B B B A A A A 0 0 0 0 0 0 ANDHRA BANK POLASARA ANDB0000453 2412017WL009089   5 MAYA(Wife) OR-12-017-015-002/7796 OTHER KALAMBA B B B A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL009089   6 RABINRA(Self) OR-12-017-008-002/337808 OTHER CHIRIKIPADA SASAN B B B P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL009089 Credited 29/04/2021   7 JHUNU PRADHAN(Self) OR-12-017-008-002/337879 OTHER CHIRIKIPADA SASAN B B B P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL009089 Credited 29/04/2021   8 JHUNU OR-12-017-015-002/7008 OTHER KALAMBA B B B P P P P 4 215 860 0 0 860 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL009089 Credited 29/04/2021   9 BIPRA OR-12-017-015-002/7913 OTHER KALAMBA B B B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL009089 Credited 29/04/2021   10 RANJU OR-12-017-015-002/6880 OTHER KALAMBA B B B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA Polasara 4739 2412017WL009089 Credited 29/04/2021   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 32