Muster Roll No. : 39494	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 7165    Sanction Date : 30/06/2021
Work Code : 2412016/DP/10498469	Work Name : BOND PLATATION (FARM POND) OF LABANYA BADAMUNDI & 1 OTHER OF PHARUASINGI OF TURUBUDI G.P (2412016/DP/10498469)

Measurement Book Detail

MB NO.  1721        Page NO.  197

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 ARANAPURNA(Wife) OR-12-016-023-032/21118 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016WL0204139   2 RAIBARI NAIK(Wife) OR-12-016-023-032/21119 SC TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016WL0204139   3 BHAGIA NAIK OR-12-016-023-032/21119 SC TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0204139 Credited 26/02/2022   4 NATH NAIK(Self) OR-12-016-023-032/21115 SC TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0204139 Credited 26/02/2022   5 ANANTA NAIK OR-12-016-023-032/21116 SC TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0204139 Credited 26/02/2022   6 NATH(Self) OR-12-016-023-032/21118 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0204139 Credited 26/02/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1003.3333

Total man days : 28