Muster Roll No. : 11505	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : 8285    Sanction Date : 12/06/2020
Work Code : 2412016/IF/10534904	Work Name : FARM POND AT BAULIA OF BHAGABAN SAHU (2412016/IF/10534904)

Measurement Book Detail

MB NO.  1717        Page NO.  104

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 Ranju chanda(Self) OR-12-016-023-017/21103 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016WL199848 Credited 18/08/2020   2 SANTILATA(Wife) OR-12-016-023-017/21104 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 DENA BANK BEHRAMPUR BKDN0911164 2412016WL199848 Credited 18/08/2020   3 BABU OR-12-016-023-017/22233 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL199848 Credited 18/08/2020   4 LILI SAHU(Wife) OR-12-016-023-007/29388 OTHER BAULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL199848 Credited 18/08/2020   5 Gopal sahu(Self) OR-12-016-023-017/21102 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL199848 Credited 18/08/2020   6 JAGILI OR-12-016-023-017/22254 SC KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL199848 Credited 18/08/2020   7 BABULA GOUDA(Self) OR-12-016-023-017/22243-A OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL199848 Credited 18/08/2020   8 ASHOK(Self) OR-12-016-023-017/21104 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL199848 Credited 18/08/2020   9 GOLAPI OR-12-016-023-017/22213 OTHER KANTAKHALLI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S086 2412016WL199848 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54