Muster Roll No. : 12433	Date From : 27/05/2021    Date To : 03/06/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10600372	Work Name : CONSTRUCTION OF DUG WELL OF RAIBARU SABAR OF KAMPAKUMUJHAR OF TURUBUDI G.P (2412016/IF/10600372)

Measurement Book Detail

MB NO.  1718        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 8 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 X P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL050748 Credited 14/06/2021   2 TULU SETHY(Son) OR-12-016-023-017/22265 SC KANTAKHALLI X P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050748 Credited 17/06/2021   3 SANATANA OR-12-016-023-017/22267 OTHER KANTAKHALLI X P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050748 Credited 14/06/2021   4 RUKUNA OR-12-016-023-017/22267 OTHER KANTAKHALLI X P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050748 Credited 14/06/2021   5 Kalu naik(Son) OR-12-016-023-017/22250 SC KANTAKHALLI X P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016WL050748 Credited 18/06/2021   6 LALITA OR-12-016-023-017/22270 OTHER KANTAKHALLI X P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL050748 Credited 14/06/2021   7 SUSHANTA KUMAR KUNDA(Son) OR-12-016-023-017/22270 OTHER KANTAKHALLI X P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL050748 Credited 14/06/2021   8 JAGILI OR-12-016-023-017/22254 SC KANTAKHALLI X P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL050748 Credited 18/06/2021   9 Bulu(Son) OR-12-016-023-017/22265 SC KANTAKHALLI X P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL050748 Credited 18/06/2021   Daily Attendence 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54