Muster Roll No. : 35131	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 12740    Sanction Date : 16/11/2020
Work Code : 2412017/IF/10590986	Work Name : Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986)

Measurement Book Detail

MB NO.  2909        Page NO.  9

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 ROMADEVI OR-12-017-015-002/7250 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL347706 Credited 30/04/2021   2 SULATA(Wife) OR-12-017-015-002/7795 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017WL347706 Credited 30/04/2021   3 RABINRA(Self) OR-12-017-008-002/337808 OTHER CHIRIKIPADA SASAN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL347706 Credited 29/04/2021   4 JHUNU OR-12-017-015-002/7008 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL347706 Credited 29/04/2021   5 RANJU OR-12-017-015-002/6880 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Polasara 4739 2412017WL347706 Credited 29/04/2021   6 NILANCHA SAHU OR-12-017-007-003/31997 OTHER LAXMANPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA polasara 4739 2412017WL347706   7 AHALYA SWAIN OR-12-017-006-001/32787 OTHER BHABARADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL347706 Credited 29/04/2021   8 JAYANTI SAHU OR-12-017-007-003/31997 OTHER LAXMANPALLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Polosara,Ganjam SBIN0RRUKGB 2412017WL347706 Credited 29/04/2021   9 PRADEEP KUMAR OR-12-017-007-003/31981 OTHER LAXMANPALLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Polosara,Ganjam SBIN0RRUKGB 2412017WL347706 Credited 29/04/2021   10 JOSNARANI SAHU OR-12-017-007-003/31981 OTHER LAXMANPALLI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Polosara,Ganjam SBIN0RRUKGB 2412017WL347706   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48