Muster Roll No. : 377	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10594974	Work Name : COSTRUCTION OF FARM POND OF RANJAN PARIDA OF PHARUASINGI OF TURUBUDI G.P (2412016/IF/10594974)

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 CHANDRU SABARA OR-12-016-023-032/29190 ST TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL000618 Credited 17/05/2021   2 MANGULU BEHERA(Self) OR-12-016-023-032/29408 SC TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL000618 Credited 17/05/2021   3 GOURACHANDRA SAHU(Self) OR-12-016-023-032/29409 OTHER TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL000618 Credited 30/04/2021   4 Tarini(Self) OR-12-016-023-032/29420 OTHER TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL000618 Credited 30/04/2021   5 SUMITRA OR-12-016-023-032/29190 ST TURUBUDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL000618 Credited 17/05/2021   6 Alekha Gouda(Son) OR-12-016-023-032/29222 OTHER TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL000618 Credited 30/04/2021   7 SUMITRA BEHERA(Wife) OR-12-016-023-032/29408 SC TURUBUDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL000618 Credited 17/05/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42