Muster Roll No. : 3163	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2410004/2020-2021/112297/AS    Sanction Date : 27/06/2020
Work Code : 2410004/WC/10419926	Work Name : CONSTRUCTION OF PEBBLE PERIPHERIAL BUND FOR COMMUNITY AT KUTIPADAR NALA FO TALKUNA

Measurement Book Detail

MB NO.  51        Page NO.  160

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 MINAKETAN SAHU(Self) OR-10-004-005-019/20000 OTHER TALKUNA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL013723 Credited 14/06/2021   2 BHOJARAJ PATRA(Self) OR-10-004-005-019/20349 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL013723 Credited 20/05/2021   3 CHAITANYA DHARUA(Self) OR-10-004-005-019/20250 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL013723 Credited 20/05/2021   4 KISHORI PATRA(Wife) OR-10-004-005-019/20349 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL013723 Credited 20/05/2021   5 SULOCHANA SAHU(Wife) OR-10-004-005-019/20000 OTHER TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL013723 Credited 14/06/2021   6 MANAKANTI BAGARTY(Wife) OR-10-004-005-019/20230 OTHER TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL013723 Credited 14/06/2021   7 SEBATI BHOI(Wife) OR-10-004-005-019/20382 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL013723 Credited 20/05/2021   8 KUNI BHOI(Wife) OR-10-004-005-019/20119 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL013723 Credited 20/05/2021   9 LINGARAJ BHOI(Self) OR-10-004-005-019/20119 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL013723 Credited 20/05/2021   10 KHAGESWARA BHOI(Self) OR-10-004-005-019/20382 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL013723 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60