Muster Roll No. : 4662	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2412016/2019-2020/38940/AS    Sanction Date : 24/02/2020
Work Code : 2412016020/RC/10408523	Work Name : PTR TAN MAHULAPADA CONST OF CULVERT AT BHALIAGADA NALO (2412016020/RC/10408523)

Measurement Book Detail

MB NO.  4        Page NO.  170

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 BASANTA PRADHAN(Daughter) OR-12-016-020-006/4110 OTHER MAHULAPADA P P P P P P P 7 170 1190 0 0 1190       2412016020WL021865 Credited 11/06/2020   2 ALEKHA PRADHAN(Self) OR-12-016-020-006/4109 OTHER MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL021865 Credited 11/06/2020   3 PURNACHANDRA MAHARANA(Self) OR-12-016-020-006/4105 OTHER MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL021865 Credited 11/06/2020   4 KAILASH PRADHAN(Self) OR-12-016-020-006/4107 OTHER MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL021865 Credited 11/06/2020   5 DUKHI SHYAM PRADHAN(Self) OR-12-016-020-006/4101 OTHER MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL021865 Credited 11/06/2020   6 BRUNDABAN PRADHAN OR-12-016-020-006/4106 OTHER MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL021865 Credited 11/06/2020   7 GELI PRADHAN OR-12-016-020-006/4101 OTHER MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL021865 Credited 11/06/2020   8 PRAKASH PRADHAN(Self) OR-12-016-020-006/4104 OTHER MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL021865 Credited 11/06/2020   9 DAMAYANTI MAHARANA(Wife) OR-12-016-020-006/4105 OTHER MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL021865 Credited 11/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 63