Muster Roll No. : 31862	Date From : 06/11/2021    Date To : 12/11/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10596864	Work Name : CONSTUCTION OF FARM POND OF BRAJA SUNDAR NAYAK OF DHEPASAHI OF TMBA GO (2412016/IF/10596864)

Measurement Book Detail

MB NO.  1358        Page NO.  298

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 GURUBARI OR-12-016-022-043/18783 ST TABADIA P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK KALABADA ANDB0000992 2412016WL162715 Credited 19/11/2021   2 HADI BHUNYA OR-12-016-022-043/18800 ST TABADIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL162715 Credited 19/11/2021   3 BISHU BHUNYA OR-12-016-022-043/18804 ST TABADIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL162715 Credited 19/11/2021   4 BISWNATHA NAYAK OR-12-016-022-002/19149 ST AMBASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL162715 Credited 19/11/2021   5 BRAJA SUNDAR NAYAK OR-12-016-022-017/19172 ST DHEPASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL162715 Credited 19/11/2021   6 MADANA OR-12-016-022-041/18578 SC SINDURABADA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL162715 Credited 19/11/2021   7 KURI DAKUA OR-12-016-022-041/933539 SC SINDURABADA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL162715 Credited 19/11/2021   8 KAILASH KARJEE(Self) OR-12-016-022-041/933762 ST SINDURABADA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL162715 Credited 19/11/2021   9 SARATHI DALEI OR-12-016-022-043/18750 ST TABADIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL162715 Credited 19/11/2021   10 SHYAM SABARA OR-12-016-022-043/18780 ST TABADIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL162715 Credited 19/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70