Muster Roll No. : 333	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10594945	Work Name : CONSTRUCTION OF FARM POND OF SANTOSH KUMAR GOUDA OF JAGANATHPUR OF TURUBUDI G.P (2412016/IF/10594945)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 LAXMAN OR-12-016-023-013/21413 SC JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010320 Credited 17/05/2021   2 KHETRA(Son) OR-12-016-023-013/21422 SC JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010320 Credited 15/05/2021   3 BHIMA OR-12-016-023-013/21442 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010320 Credited 29/04/2021   4 JATA(Self) OR-12-016-023-013/21446 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010320 Credited 29/04/2021   5 SURENDRA(Husband) OR-12-016-023-013/29582 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL010320 Credited 29/04/2021   6 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL010320 Credited 29/04/2021   7 RANJAN(Self) OR-12-016-023-013/29584 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL010320 Credited 29/04/2021   8 DEBARAJA OR-12-016-023-013/21413 SC JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL010320 Credited 17/05/2021   9 SUNITA(Self) OR-12-016-023-013/29585 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010320 Credited 29/04/2021   10 BISU OR-12-016-023-013/21442 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010320 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60