Muster Roll No. : 20307	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2412006/2019-2020/66570/AS    Sanction Date : 20/11/2019
Work Code : 2412006004/RC/10399675	Work Name : Const of Mitti Murram road with guard wall from Thakurani Mandir to Sasmana Ghata at Nandapandapalli (2412006004/RC/10399675)

Measurement Book Detail

MB NO.  3        Page NO.  98

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 Sukanti Biswal OR-12-006-004-004/1848 OTHER NANDAPANDAPALLI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL330319 Credited 31/03/2021   2 Ganga Parida OR-12-006-004-004/1859 OTHER NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL330319 Credited 31/03/2021   3 Daka Parida OR-12-006-004-004/1860 OTHER NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL330319 Credited 31/03/2021   4 Topoi Parida OR-12-006-004-004/1869 OTHER NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL330319 Credited 31/03/2021   5 Gouri Parida OR-12-006-004-004/1869 OTHER NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL330319 Credited 31/03/2021   6 Sobha Parida OR-12-006-004-004/1860 OTHER NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL330319 Credited 31/03/2021   7 Sukanta Parida OR-12-006-004-004/1857 OTHER NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL330319 Credited 31/03/2021   8 PRASANTA PARIDA(Son) OR-12-006-004-004/1870 OTHER NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL330319 Credited 31/03/2021   9 Sundari Dash OR-12-006-004-004/1898 SC NANDAPANDAPALLI P P X X X X X 2 100 200 0 0 200 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL330319 Credited 31/03/2021   10 Niranjan Parida(Self) OR-12-006-004-004/1870 OTHER NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 INDIAN BANK CHATRAPUR IDIB000C011 2412006004WL330319 Credited 31/03/2021   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60