Muster Roll No. : 7428	Date From : 28/02/2021    Date To : 06/03/2021	Sanction No. : 2405019/2019-2020/22745/AS    Sanction Date : 03/02/2020
Work Code : 2405019/IF/10489846	Work Name : CONSTRUCTION OF FARM POND OF KISHORI CHANDRA JENA AT KAMARPAL (2405019/IF/10489846)

Measurement Book Detail

MB NO.  02        Page NO.  150

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 BIRA SING OR-05-019-011-004/10897 ST KAMARPAL A A A A A A A 0 0 0 0 0 0       2405019WL082506   2 BABULA OR-05-019-011-004/10897 ST KAMARPAL A A A A A A A 0 0 0 0 0 0       2405019WL082506   3 PARBATI(Wife) OR-05-019-011-001/10708 OTHER AGHIRAPADA P P P P P P P 7 207 1449 0 0 1449 UCO BANK OUPADA UCBA0001008 2405019WL082506 Credited 29/04/2021   4 PRATIMA(Daughter-in-Law) OR-05-019-011-004/10897 ST KAMARPAL P P P P P P P 7 207 1449 0 0 1449 UCO BANK OUPADA UCBA0001008 2405019WL082506 Credited 29/04/2021   5 MAYADHAR BARIK(Son) OR-05-019-011-004/10912 OTHER KAMARPAL P P P P P P P 7 207 1449 0 0 1449 UCO BANK OUPADA UCBA0001008 2405019WL082506 Credited 29/04/2021   6 PARAMESWAR(Son) OR-05-019-011-002/10762 OTHER GARUDAHATA P P P P P P P 7 207 1449 0 0 1449 UCO BANK OUPADA UCBA0001008 2405019WL082506 Credited 29/04/2021   7 PRASANNA(Son) OR-05-019-011-002/10762 OTHER GARUDAHATA P P P P P P P 7 207 1449 0 0 1449 UCO BANK OUPADA UCBA0001008 2405019WL082506 Credited 29/04/2021   8 SAMABARI OR-05-019-011-004/10897 ST KAMARPAL P P P P P P P 7 207 1449 0 0 1449 UCO BANK OUPADA UCBA0001008 2405019WL082506 Credited 29/04/2021   9 MURALIDHARA OR-05-019-011-004/10993 OTHER KAMARPAL P P P P P P P 7 207 1449 0 0 1449 UCO BANK OUPADA UCBA0001008 2405019WL082506 Credited 29/04/2021   10 RABINDRA GHADEI OR-05-019-011-004/10993 OTHER KAMARPAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA TURIGADIA BKID0005353 2405019WL082506 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56