Muster Roll No. : 6683	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412016/IF/10495442	Work Name : Construction of farm pond of Bijayalaxmi Das (2412016/IF/10495442)

Measurement Book Detail

MB NO.  1714        Page NO.  184

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 DASH OR-12-016-023-017/22228 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL179964 Credited 24/06/2020   2 PURNA OR-12-016-023-017/22273 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL179964 Credited 24/06/2020   3 KALU KUNDA(Self) OR-12-016-023-017/29266 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL179964 Credited 24/06/2020   4 SANJAYA KU DAS(Self) OR-12-016-023-017/29268 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL179964 Credited 24/06/2020   5 purnachandra naik(Self) OR-12-016-023-017/29356 SC KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL179964 Credited 24/06/2020   6 DAMAYANTI NAIK(Self) OR-12-016-023-017/29306 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S086 2412016WL179964 Credited 24/06/2020   7 BINOD CHANDRA DAS(Self) OR-12-016-023-017/24599 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 AXIS BANK MANDIAPALLI UTIB0002319 2412016WL179964 Credited 24/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42