Muster Roll No. : 13031	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2412016/2020-2021/209231/AS    Sanction Date : 11/07/2020
Work Code : 2412016020/IC/10439030	Work Name : TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)

Measurement Book Detail

MB NO.  19        Page NO.  42

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 PARVATI PRADHAN OR-12-016-020-011/3666 OTHER TANDIPUR P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL211328 Credited 11/09/2020   2 SUNITA BEJA(Wife) OR-12-016-020-011/3695 OTHER TANDIPUR P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL211328 Credited 11/09/2020   3 SUMANT KUMAR PATRO(Son) OR-12-016-020-011/3747 OTHER TANDIPUR P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL211328 Credited 11/09/2020   4 NARAYAN BEJA(Self) OR-12-016-020-011/3695 OTHER TANDIPUR P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL211328 Credited 11/09/2020   5 NAIKANI PRADHAN OR-12-016-020-011/3713 OTHER TANDIPUR P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL211328 Credited 11/09/2020   6 BALARAM BEJA OR-12-016-020-011/3698 OTHER TANDIPUR P P X X X X X 2 155 310 0 0 310 INDIAN BANK SURANGI IDIB000S086 2412016020WL211328 Credited 11/09/2020   7 KAILASH DAKUA OR-12-016-020-011/3711 OTHER TANDIPUR P P P P P P P 7 155 1085 0 0 1085 INDIAN BANK SURANGI IDIB000S086 2412016020WL211328 Credited 11/09/2020   8 RATNAKAR PRADHAN(Grandson) OR-12-016-020-011/3713 OTHER TANDIPUR P P P P P P P 7 155 1085 0 0 1085 INDIAN BANK SURANGI IDIB000S086 2412016020WL211328 Credited 11/09/2020   9 SABITA BEHERA OR-12-016-020-011/3696 SC TANDIPUR P P P P P P P 7 155 1085 0 0 1085 INDIAN BANK SURANGI IDIB000S086 2412016020WL211328 Credited 11/09/2020   10 SITARAM PATRO OR-12-016-020-011/3747 OTHER TANDIPUR P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL211328 Credited 11/09/2020   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1085 Amount Paid ST 0 Amount Paid Other 8990

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

Total Cash payment(In Rs.) Cash 10075 Average Per labour 1007.5

Total man days : 65