Muster Roll No. : 12149	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10621969	Work Name : CONSTRUCTION OF FARMPOND OF HARIKUSHNA GOUDA OF JAGANNATHPUR OF TUUBUDI GP (2412016/IF/10621969)

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 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 DAMAYANTI(Wife) OR-12-016-023-013/21439 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050752 Credited 14/06/2021   2 TRILOCHANA(Self) OR-12-016-023-013/21452 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL050752 Credited 14/06/2021   3 KUNTALA(Wife) OR-12-016-023-013/21451 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL050752 Credited 14/06/2021   4 REKHI GOUDA(Self) OR-12-016-023-013/29407 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL050752 Credited 14/06/2021   5 DEBAKI(Wife) OR-12-016-023-013/21466 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL050752 Credited 14/06/2021   6 BASUDEBA(Self) OR-12-016-023-013/21466 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL050752 Credited 14/06/2021   7 JHILI(Daughter) OR-12-016-023-013/21407 SC JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL050752 Credited 18/06/2021   8 SULOCHANA(Sister) OR-12-016-023-013/29668 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL050752 Credited 14/06/2021   9 PRATIMA OR-12-016-023-013/21458 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL050752 Credited 14/06/2021   10 JYOSCHANA(Self) OR-12-016-023-013/29668 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050752 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60