Muster Roll No. : 3413	Date From : 12/11/2019    Date To : 18/11/2019	Sanction No. : 138165    Sanction Date : 09/12/2017
Work Code : 2420010025/AV/138165	Work Name : Impvt. of Nuadihi UGME School Playground

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Anjana Behera OR-20-010-007-004/5324 OTHER Nuadihi P P P P P P P 7 188 1316 0 0 1316 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL033336 Credited 03/01/2020   2 Uma Nayak OR-20-010-007-004/5278 OTHER Nuadihi P P P P P P P 7 188 1316 0 0 1316 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL033336 Credited 03/01/2020   3 Pramod Parida OR-20-010-007-004/5345 OTHER Nuadihi P P P P P P P 7 188 1316 0 0 1316 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL033336 Credited 03/01/2020   4 Kabi Parida OR-20-010-007-004/5345 OTHER Nuadihi P P P P P P P 7 188 1316 0 0 1316 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL033336 Credited 03/01/2020   5 Dinesh Nayak OR-20-010-007-004/5459 OTHER Nuadihi P P P P P P P 7 188 1316 0 0 1316 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420010007WL033336 Credited 03/01/2020   6 Sisira Behera OR-20-010-007-004/5324 OTHER Nuadihi P P P P P P P 7 188 1316 0 0 1316 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL033336 Credited 03/01/2020   7 Prashna Nayak OR-20-010-007-004/5465 OTHER Nuadihi P P P P P P P 7 188 1316 0 0 1316 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420010007WL033336 Credited 03/01/2020   8 Alekha Nayak OR-20-010-007-004/5278 OTHER Nuadihi P P P P P P P 7 188 1316 0 0 1316 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL033336 Credited 03/01/2020   9 Bijaya Behera(Son) OR-20-010-007-004/5506 OTHER Nuadihi P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010WL083827 Credited 15/03/2021   10 sujit nayak OR-20-010-007-004/5564 OTHER Nuadihi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KALARANGIATA SBIN0006545 2420010WL083307 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70