Muster Roll No. : 26033	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 490/15-16    Sanction Date : 10/03/2016
Work Code : 2404066001/PG/1046232	Work Name : IMP. OF PLAY FIELD AT NOTA (2404066001/PG/1046232)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  185

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 REBATI PATRA OR-04-066-001-008/12670 SC NOTA A A A A A A A 0 0 0 0 0 0       2404066001WL225473   2 GOSTHA NAIK OR-04-066-001-008/12671 ST NOTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL225473 Credited 12/03/2021   3 SWARUP NAIK OR-04-066-001-008/12663 ST NOTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL225473 Credited 12/03/2021   4 GURUCHARAN PATRA OR-04-066-001-008/12670 SC NOTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL225473 Credited 12/03/2021   5 SUSAMA DAS(Wife) OR-04-066-001-008/22423 ST NOTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL225473 Credited 12/03/2021   6 SUBRAT DAS(Self) OR-04-066-001-008/22423 ST NOTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL225473 Credited 12/03/2021   7 LAXMI NAIK OR-04-066-001-008/12663 ST NOTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL225473 Credited 12/03/2021   8 MALTI NAIK OR-04-066-001-008/12671 ST NOTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL225473 Credited 12/03/2021   9 SHANTILATA PATRA(Wife) OR-04-066-001-008/22545 SC NOTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID000545 2404066001WL225473 Credited 12/03/2021   10 ALLADI NAIK OR-04-066-001-008/12664 ST NOTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL225473 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54