Muster Roll No. : 17266	Date From : 24/01/2020    Date To : 30/01/2020	Sanction No. : 2412016/2019-2020/45051/AS    Sanction Date : 26/10/2019
Work Code : 2412016/WH/10357425	Work Name : PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425)

Measurement Book Detail

MB NO.  639        Page NO.  135

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 ANADI NAYAK OR-12-016-020-006/4099 SC MAHULAPADA P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016WL132790 Credited 15/02/2020   2 DUKHI SHYAM PRADHAN(Self) OR-12-016-020-006/4101 OTHER MAHULAPADA P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016WL132790 Credited 15/02/2020   3 A.DAMAYANTI PATRA OR-12-016-020-006/4100 SC MAHULAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL132790 Credited 15/02/2020   4 RAMA PRADHAN OR-12-016-020-006/4097 OTHER MAHULAPADA P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016WL132790 Credited 15/02/2020   5 RAGHUNATH PRADHAN OR-12-016-020-006/4097 OTHER MAHULAPADA P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016WL132790 Credited 15/02/2020   6 A.LITU PATRA OR-12-016-020-006/4095 SC MAHULAPADA P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016WL132790 Credited 15/02/2020   7 SARASWATI NAYAK OR-12-016-020-006/4092 SC MAHULAPADA P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016WL132790 Credited 15/02/2020   8 SUSILA NAYAK OR-12-016-020-006/4099 SC MAHULAPADA P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016WL132790 Credited 15/02/2020   9 RENU PRADHAN(Wife) OR-12-016-020-006/4096 OTHER MAHULAPADA P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016WL132790 Credited 15/02/2020   10 BISWAKESAN PRADHAN(Self) OR-12-016-020-006/4096 OTHER MAHULAPADA P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016WL132790 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60