Muster Roll No. : 22289	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10572461	Work Name : construction of Farm Pond of Nakula Badaraita of Pharuasingh,Turubudi GP (2412016/IF/10572461)

Measurement Book Detail

MB NO.  1718        Page NO.  65

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 dhanu baliarsingh(Self) OR-12-016-023-030/29299 SC SINDURAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL273823   2 CHANDRU SABARA OR-12-016-023-032/29190 ST TURUBUDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL273823 Credited 28/12/2020   3 GOURACHANDRA SAHU(Self) OR-12-016-023-032/29409 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL273823 Credited 28/12/2020   4 PURNA(Son) OR-12-016-023-032/22172 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL273823 Credited 28/12/2020   5 JAGA SAHU OR-12-016-023-032/21173 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL273823 Credited 28/12/2020   6 SAAM OR-12-016-023-032/22046 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL273823 Credited 28/12/2020   7 Maruti prasad(Self) OR-12-016-023-032/25074 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL273823 Credited 28/12/2020   8 Naika(Self) OR-12-016-023-032/29417 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL273823 Credited 28/12/2020   9 Bipra(Self) OR-12-016-023-032/29418 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL273823 Credited 28/12/2020   10 Alekha Gouda(Son) OR-12-016-023-032/29222 OTHER TURUBUDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL273823 Credited 28/12/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54