Muster Roll No. : 29278	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10596572	Work Name : CONSTRUCTION OF FARM POND OF SURENDRA SAHU OF BAULIA OF TURUBUDI G.P (2412016/IF/10596572)

Measurement Book Detail

MB NO.  1719        Page NO.  142

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 KASI OR-12-016-023-028/21852 OTHER PUHUNDI A A A A A A A 0 0 0 0 0 0       2412016WL314309   2 Kasinath(Self) OR-12-016-023-028/25029 OTHER PUHUNDI A A A A A A A 0 0 0 0 0 0       2412016WL314309   3 Balmiki(Self) OR-12-016-023-028/25034 OTHER PUHUNDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL314309 Credited 12/03/2021   4 TARINI(Self) OR-12-016-023-028/21816 OTHER PUHUNDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL314309 Credited 12/03/2021   5 TARINI OR-12-016-023-028/21844 OTHER PUHUNDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL355468   6 Prasanta(Self) OR-12-016-023-028/25032 OTHER PUHUNDI P P P P P P A 6 207 1242 0 0 1242 ICICI BANK CHIKITI ICIC0003268 2412016WL314309 Credited 12/03/2021   7 JABAHARLAL SAHU(Self) OR-12-016-023-028/29262 OTHER PUHUNDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL314309 Credited 15/03/2021   8 Narayan naik(Son) OR-12-016-023-007/22344 SC BAULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL354426 Credited 11/09/2021   9 Bijay(Self) OR-12-016-023-028/25031 OTHER PUHUNDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL314309 Credited 15/03/2021   10 RABINDRA(Self) OR-12-016-023-028/21839 OTHER PUHUNDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL314309 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48