Muster Roll No. : 2168	Date From : 13/05/2020    Date To : 19/05/2020	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.  166

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 PRIYANKA(Wife) OR-12-016-023-017/24598 OTHER KANTAKHALLI P P P P P P A 6 104.29 625.74 0 0 625.74       2412016WL016350 Credited 30/05/2020   2 PARI KUNDA(Self) OR-12-016-023-017/29274 OTHER KANTAKHALLI P P P P P P A 6 104.29 625.74 0 0 625.74       2412016WL016350 Credited 30/05/2020   3 SAILA KUNDA(Wife) OR-12-016-023-017/29274 OTHER KANTAKHALLI P P P P P P A 6 104.29 625.74 0 0 625.74 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL016350 Credited 30/05/2020   4 SUKANTI KUNDA(Wife) OR-12-016-023-017/29266 OTHER KANTAKHALLI P P P P P P A 6 104.29 625.74 0 0 625.74 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL016350 Credited 30/05/2020   5 SANJAYA KU DAS(Self) OR-12-016-023-017/29268 OTHER KANTAKHALLI P P P P P P A 6 104.29 625.74 0 0 625.74 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL016350 Credited 30/05/2020   6 KALIA SAHU(Self) OR-12-016-023-017/29269 OTHER KANTAKHALLI P P P P P P A 6 104.29 625.74 0 0 625.74 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL016350 Credited 30/05/2020   7 TAPAN KUMAR KUNDA(Son) OR-12-016-023-017/29266 OTHER KANTAKHALLI P P P P P P A 6 104.29 625.74 0 0 625.74 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL016350 Credited 30/05/2020   8 AMAR KUNDA(Self) OR-12-016-023-017/29278 OTHER KANTAKHALLI P P P P P P A 6 104.29 625.74 0 0 625.74 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL016350 Credited 30/05/2020   9 INDIRA CHANDA(Wife) OR-12-016-023-017/29270 OTHER KANTAKHALLI P P P P P P A 6 104.29 625.74 0 0 625.74 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL016350 Credited 30/05/2020   10 DIGAMBARA KUNDA(Son) OR-12-016-023-017/29274 OTHER KANTAKHALLI P P P P P P A 6 104.29 625.74 0 0 625.74 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL016350 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6257.4

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

Total Cash payment(In Rs.) Cash 6257.4 Average Per labour 625.7401

Total man days : 60