Muster Roll No. : 30229	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10593325	Work Name : CONSTRUCTION OF FARMPOND OF PRATAP CHANDRA SAHU OF BAULIA OF TURUBUDI GP (2412016/IF/10593325)

Measurement Book Detail

MB NO.  4        Page NO.  16

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 LITU(Self) OR-12-016-023-028/29638 OTHER PUHUNDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL318444 Credited 31/03/2021   2 RITA(Wife) OR-12-016-023-028/29638 OTHER PUHUNDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL318444 Credited 31/03/2021   3 SASI(Wife) OR-12-016-023-028/21816 OTHER PUHUNDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL318444 Credited 31/03/2021   4 RANJUTA(Self) OR-12-016-023-028/21816-A OTHER PUHUNDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL318444 Credited 31/03/2021   5 JYOSNA(Self) OR-12-016-023-028/29641 OTHER PUHUNDI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S086 2412016WL318444 Credited 31/03/2021   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 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30