Muster Roll No. : 26941	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10596864	Work Name : CONSTUCTION OF FARM POND OF BRAJA SUNDAR NAYAK OF DHEPASAHI OF TMBA GO (2412016/IF/10596864)

Measurement Book Detail

MB NO.  1721        Page NO.  5043

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 GURUBARI OR-12-016-022-043/18783 ST TABADIA P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK KALABADA ANDB0000992 2412016WL135647 Credited 21/10/2021   2 HADI BHUNYA OR-12-016-022-043/18800 ST TABADIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL135647 Credited 21/10/2021   3 BISWNATHA NAYAK OR-12-016-022-002/19149 ST AMBASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL135647 Credited 21/10/2021   4 BRAJA SUNDAR NAYAK OR-12-016-022-017/19172 ST DHEPASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL135647 Credited 21/10/2021   5 MADANA OR-12-016-022-041/18578 SC SINDURABADA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL135647 Credited 25/10/2021   6 SARATHI DALEI OR-12-016-022-043/18750 ST TABADIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL135647 Credited 21/10/2021   7 SHYAM SABARA OR-12-016-022-043/18780 ST TABADIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL135647 Credited 21/10/2021   8 HARI OR-12-016-022-031/18705 ST PURIASAHI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL135647 Credited 21/10/2021   9 CHANDRI BHUYAN(Daughter-in-Law) OR-12-016-022-043/18800 ST TABADIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL135647 Credited 21/10/2021   10 MANGULU SABAR(Son) OR-12-016-022-043/18796 ST TABADIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL135647 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70