Muster Roll No. : 11006	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 2412016/2020-2021/188970/AS    Sanction Date : 19/06/2020
Work Code : 2412016020/LD/10438517	Work Name : TAN MAH CONST OF STREGGED TRENCH AT NAKEI HILL AT MAHULAPADA (2412016020/LD/10438517)

Measurement Book Detail

MB NO.  4        Page NO.  195

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 A.PURNA PATRA OR-12-016-020-006/4077 SC MAHULAPADA P P P P P P P 7 165 1155 0 0 1155       2412016020WL198971 Credited 26/08/2020   2 BULU NAYAK OR-12-016-020-006/4078 SC MAHULAPADA A A A A A A A 0 0 0 0 0 0       2412016020WL198971   3 DUKHI SHYAM PRADHAN(Self) OR-12-016-020-006/4101 OTHER MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL198971 Credited 26/08/2020   4 BRUNDABAN PRADHAN OR-12-016-020-006/4106 OTHER MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL198971 Credited 26/08/2020   5 RAMA PRADHAN OR-12-016-020-006/4097 OTHER MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL198971 Credited 26/08/2020   6 RAGHUNATH PRADHAN OR-12-016-020-006/4097 OTHER MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL198971 Credited 26/08/2020   7 TUKUNI NAYAK OR-12-016-020-006/4080 SC MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL198971 Credited 26/08/2020   8 KAINA NAYAK(Self) OR-12-016-020-006/4074 SC MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL198971 Credited 26/08/2020   9 JYOSHNA PRADHAN(Daughter-in-Law) OR-12-016-020-001/4546 OTHER BURIPADAR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL198971 Credited 26/08/2020   10 GELI PRADHAN OR-12-016-020-006/4101 OTHER MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL198971 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3465 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 1039.5

Total man days : 63