Muster Roll No. : 1930	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : FS 02 PN    Sanction Date : 11/01/2019
Work Code : 2412016/DP/10360046	Work Name : RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046)

Measurement Book Detail

MB NO.  92        Page NO.  1

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 BHALU PRADHAN(Self) OR-12-016-013-003/15977 OTHER GOTHAGAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL016237 Credited 15/06/2019   2 SUSILA(Wife) OR-12-016-013-003/16125 OTHER GOTHAGAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL016237 Credited 15/06/2019   3 PARBATI OR-12-016-013-003/16145 OTHER GOTHAGAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL016237 Credited 15/06/2019   4 URMILA OR-12-016-013-003/16181 OTHER GOTHAGAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL016237 Credited 15/06/2019   5 Bhagaban Padhi(Brother) OR-12-016-013-006/16801 OTHER NANDIAGAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL016237 Credited 15/06/2019   6 P. BAIRAGI(Self) OR-12-016-016-002/19611 SC KELUA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL016237 Credited 15/06/2019   7 BABITA(Wife) OR-12-016-013-003/16162 OTHER GOTHAGAM P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL016237 Credited 15/06/2019   8 UMA PRADHAN(Self) OR-12-016-013-003/16212 OTHER GOTHAGAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL016237 Credited 15/06/2019   9 RANJU OR-12-016-013-003/16076 OTHER GOTHAGAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL016237 Credited 15/06/2019   10 BABI OR-12-016-013-003/16035 OTHER GOTHAGAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL016237 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 11466

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70