Muster Roll No. : 887	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 3225    Sanction Date : 14/10/2020
Work Code : 2421005/IF/10589458	Work Name : Constr. of Farm Pond of Gandharba Dehury @ Sukut at Kukurpeta (2421005/IF/10589458)

Measurement Book Detail

MB NO.  282        Page NO.  130

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 SHOBHAGINI GARNAIK OR-21-005-003-002/20665 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL004311 Credited 05/06/2021   2 SHANTILATA PRADHAN OR-21-005-003-002/20498 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL004311 Credited 05/06/2021   3 MANOJ KU PRADAHN OR-21-005-003-002/20158 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL004311 Credited 05/06/2021   4 PADMINI GARNAIK OR-21-005-003-002/20361 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL004311 Credited 05/06/2021   5 PRAKASH SAHU OR-21-005-003-001/20938 OTHER BALIKUDA JUNGLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL004311 Credited 05/06/2021   6 KARUNAKAR PRADHAN OR-21-005-003-002/20691 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL004311 Credited 05/06/2021   7 MADHUSUDAN PRADHAN OR-21-005-003-002/20158 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL004311 Credited 05/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 42