Muster Roll No. : 9671	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412016/IF/10495315	Work Name : construction of farm pond of Baru Sabar

Measurement Book Detail

MB NO.  1717        Page NO.  72

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 ANTARJYAMI SHABAR(Self) OR-12-016-023-015/24547 ST KAMPA KUMBHAJHARI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192483 Credited 03/08/2020   2 SAHEB(Son) OR-12-016-023-015/24549 ST KAMPA KUMBHAJHARI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192483 Credited 03/08/2020   3 KUNTALA OR-12-016-023-015/24549 ST KAMPA KUMBHAJHARI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192483 Credited 03/08/2020   4 JHADIA SHABAR(Self) OR-12-016-023-015/24541 ST KAMPA KUMBHAJHARI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192483 Credited 03/08/2020   5 BARU SHABAR(Self) OR-12-016-023-015/24555 ST KAMPA KUMBHAJHARI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192483 Credited 03/08/2020   6 DHOBA SHABAR OR-12-016-023-015/24556 ST KAMPA KUMBHAJHARI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192483 Credited 03/08/2020   7 SIBARAM DALEI(Self) OR-12-016-023-015/24557 ST KAMPA KUMBHAJHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL192483 Credited 03/08/2020   8 TRINATH(Son) OR-12-016-023-015/24553 OTHER KAMPA KUMBHAJHARI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S086 2412016WL192483 Credited 03/08/2020   9 DEENABANDHU SHABAR OR-12-016-023-015/24546 ST KAMPA KUMBHAJHARI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192483 Credited 03/08/2020   10 Gita Sabar(Wife) OR-12-016-023-015/24546 ST KAMPA KUMBHAJHARI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S086 2412016WL192483 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60