Muster Roll No. : 19305	Date From : 16/11/2020    Date To : 22/11/2020	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10572461	Work Name : construction of Farm Pond of Nakula Badaraita of Pharuasingh,Turubudi GP (2412016/IF/10572461)

Measurement Book Detail

MB NO.  1717        Page NO.  174

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 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL256083 Credited 03/12/2020   2 BALMIKI SAHU(Self) OR-12-016-023-032/29282 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL256083 Credited 02/12/2020   3 MANGULU BEHERA(Self) OR-12-016-023-032/29408 SC TURUBUDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL256083 Credited 02/12/2020   4 GOURACHANDRA SAHU(Self) OR-12-016-023-032/29409 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL256083 Credited 02/12/2020   5 PURNA(Son) OR-12-016-023-032/22172 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL256083 Credited 02/12/2020   6 SUMITRA OR-12-016-023-032/29190 ST TURUBUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL256083 Credited 02/12/2020   7 Maruti prasad(Self) OR-12-016-023-032/25074 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL256083 Credited 02/12/2020   8 Alekha Gouda(Son) OR-12-016-023-032/29222 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL256083 Credited 02/12/2020   9 SUMITRA BEHERA(Wife) OR-12-016-023-032/29408 SC TURUBUDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL256083 Credited 02/12/2020   10 Pratima(Daughter) OR-12-016-023-032/22166 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL256083   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54