Muster Roll No. : 23617	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412016/IF/10496278	Work Name : Construction of farm pond of Adikanda Kunda (2412016/IF/10496278)

Measurement Book Detail

MB NO.  1714        Page NO.  128

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 ALEKHA OR-12-016-023-032/22157 OTHER TURUBUDI P P P P P P A 6 188 1128 0 0 1128       2412016WL163167 Credited 21/03/2020   2 SUKANTI OR-12-016-023-007/22349 OTHER BAULIA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL163167 Credited 21/03/2020   3 BALMIKI OR-12-016-023-017/22241 OTHER KANTAKHALLI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL163167 Credited 21/03/2020   4 LINGARAJA(Self) OR-12-016-023-017/22256 OTHER KANTAKHALLI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL163167 Credited 21/03/2020   5 TUMBNANATH(Son) OR-12-016-023-017/22256 OTHER KANTAKHALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL163167 Credited 21/03/2020   6 RADHA SAHU(Son) OR-12-016-023-007/22349 OTHER BAULIA P P P P P P A 6 188 1128 0 0 1128 AXIS BANK MANDIAPALLI UTIB0002319 2412016WL163167 Credited 21/03/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36