Muster Roll No. : 6561	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412016/IF/10495442	Work Name : Construction of farm pond of Bijayalaxmi Das (2412016/IF/10495442)

Measurement Book Detail

MB NO.  1714        Page NO.  169

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 CHINATAMANI(Father) OR-12-016-023-017/22230 OTHER KANTAKHALLI A A A A A A A 0 0 0 0 0 0       2412016WL176796   2 BABU OR-12-016-023-017/22233 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL176796 Credited 16/06/2020   3 ADIKANDHA(Self) OR-12-016-023-017/22227 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL176796 Credited 16/06/2020   4 DASH OR-12-016-023-017/22228 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL176796 Credited 16/06/2020   5 LAXMN OR-12-016-023-017/22222 SC KANTAKHALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL176796   6 MELA OR-12-016-023-017/22250 SC KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL176796 Credited 16/06/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 828

Total man days : 24