Muster Roll No. : 7877	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412016/IF/10496138	Work Name : Construction of farm pond of Pradeep Kunda (2412016/IF/10496138)

Measurement Book Detail

MB NO.  1717        Page NO.  4

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 SAILABALA OR-12-016-023-017/22273 OTHER KANTAKHALLI P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL183900 Credited 04/07/2020   2 SULI OR-12-016-023-017/22276 OTHER KANTAKHALLI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL183900   3 LINGARAJA(Self) OR-12-016-023-017/22256 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL183900 Credited 04/07/2020   4 KALIA SAHU(Self) OR-12-016-023-017/29269 OTHER KANTAKHALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL183900   5 RUMA PRADHAN(Daughter) OR-12-016-023-017/22276 OTHER KANTAKHALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL183900   6 TUMBNANATH(Son) OR-12-016-023-017/22256 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL183900 Credited 06/07/2020   7 LALITA OR-12-016-023-017/22270 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL183900 Credited 06/07/2020   8 SUSHANTA KUMAR KUNDA(Son) OR-12-016-023-017/22270 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL183900 Credited 06/07/2020   9 SUMATI SAHU(Wife) OR-12-016-023-017/22255-A OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL183900 Credited 06/07/2020   10 KAIBALYA NAIK(Self) OR-12-016-023-017/22279 OTHER KANTAKHALLI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL183900   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6831

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 683.1

Total man days : 33