Muster Roll No. : 123	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10621969	Work Name : CONSTRUCTION OF FARMPOND OF HARIKUSHNA GOUDA OF JAGANNATHPUR OF TUUBUDI GP (2412016/IF/10621969)

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 HARIKRUSHNA OR-12-016-023-013/29793 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0       2412016WL000629   2 jura naik(Self) OR-12-016-023-013/29339 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL000629 Credited 30/04/2021   3 REKHI GOUDA(Self) OR-12-016-023-013/29407 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL000629 Credited 29/04/2021   4 MOUSUMI OR-12-016-023-013/29793 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL000629 Credited 29/04/2021   5 KUSA OR-12-016-023-013/29794 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL000629 Credited 29/04/2021   6 LAMA OR-12-016-023-013/29795 OTHER JAGANNATHPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL000629 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30