Muster Roll No. : 4198	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412016/IF/10506212	Work Name : FARM POND AT SRIRAMPUR OF M. ANANDA PRADHAN (2412016/IF/10506212)

Measurement Book Detail

MB NO.  1713        Page NO.  34

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 AMEYI(Wife) OR-12-016-014-022/10330 OTHER SRIRAMPUR A A A A A A A 0 0 0 0 0 0       2412016WL021385   2 SUKANTI OR-12-016-014-022/10335 SC SRIRAMPUR P P P P P P A 6 207 1242 0 0 1242       2412016WL021385 Credited 09/06/2020   3 NARAHARI BEHERA(Self) OR-12-016-014-022/10327 OTHER SRIRAMPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL021385 Credited 09/06/2020   4 SURYANARAYANA PRADHAN(Self) OR-12-016-014-022/10330 OTHER SRIRAMPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL021385 Credited 09/06/2020   5 LAXMAN DANDIA OR-12-016-014-022/10318 ST SRIRAMPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL021385 Credited 09/06/2020   6 SUNDARI OR-12-016-014-022/10319 ST SRIRAMPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL021385   7 GOBINDA SETHI OR-12-016-014-022/10323 SC SRIRAMPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL021385 Credited 09/06/2020   8 RANI NAYAK(Self) OR-12-016-014-022/10325 SC SRIRAMPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL021385 Credited 09/06/2020   9 DHUBA GOUDA OR-12-016-014-022/10326 SC SRIRAMPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL021385 Credited 09/06/2020   10 HEMA OR-12-016-014-022/10326 SC SRIRAMPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL021385 Credited 09/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 1242 Amount Paid Other 2484

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

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

Total man days : 48