Muster Roll No. : 77	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10594642	Work Name : CONSTRUCTION OF FARMPOND OF PRAKASH SABARA OF DHAUBADA OF TURUBUDI GP (2412016/IF/10594642)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 PURNABASI(Wife) OR-12-016-023-020/29610 OTHER KUMBHIKHALA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PATRAPUR CNRB0000288 2412016WL015750 Credited 05/06/2021   2 PRABHAKAR(Self) OR-12-016-023-020/29619 OTHER KUMBHIKHALA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PATRAPUR CNRB0000288 2412016WL015750 Credited 05/06/2021   3 PRATAP CHANDA(Self) OR-12-016-023-017/29280 OTHER KANTAKHALLI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015750 Credited 05/06/2021   4 KUNTALA CHANDA(Wife) OR-12-016-023-017/29280 OTHER KANTAKHALLI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015750 Credited 05/06/2021   5 BAYADHAR(Self) OR-12-016-023-020/29609 OTHER KUMBHIKHALA P P P P P P A 6 215 1290 0 0 1290 ICICI BANK CHIKITI ICIC0003268 2412016WL015750 Credited 05/06/2021   6 MINATI SAHU(Wife) OR-12-016-023-017/29411 OTHER KANTAKHALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL015750 Credited 05/06/2021   7 LABANGA SAHU(Wife) OR-12-016-023-017/29269 OTHER KANTAKHALLI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SURANGI IDIB000S086 2412016WL015750 Credited 05/06/2021   8 Kabita(Wife) OR-12-016-023-017/29412 OTHER KANTAKHALLI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015750 Credited 05/06/2021   9 Mira(Self) OR-12-016-023-017/25060 OTHER KANTAKHALLI P P P P P P A 6 215 1290 0 0 1290 AXIS BANK MANDIAPALLI UTIB0002319 2412016WL015750 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54