Muster Roll No. : 12018	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 7 U    Sanction Date : 22/07/2020
Work Code : 2412016020/DP/10410492	Work Name : Construction of Nutri Garden of Nilima Behera & 22 Others at Tandipur village (2412016020/DP/10410492)

Measurement Book Detail

MB NO.  4        Page NO.  192

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 BISHNU PRADHAN OR-12-016-020-011/3964 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449       2412016020WL203914 Credited 27/08/2020   2 MOHINI PRADHAN OR-12-016-020-011/3964 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449       2412016020WL203914 Credited 27/08/2020   3 SUN ITA SETHY(Daughter-in-Law) OR-12-016-020-011/3710 SC TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL203914   4 CHANDRAKALA SETHI OR-12-016-020-011/3641 SC TANDIPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL203914 Credited 27/08/2020   5 BEDABATI PRADHAN OR-12-016-020-011/3962 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL203914 Credited 27/08/2020   6 SASI PRADHAN OR-12-016-020-011/3971 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL203914 Credited 27/08/2020   7 TRIVENI SETHI(Wife) OR-12-016-020-011/3662 SC TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL203914 Credited 27/08/2020   8 MIRA PRADHAN OR-12-016-020-011/3815 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL203914 Credited 27/08/2020   9 SASI PRADHAN OR-12-016-020-011/3782 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL203914   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1127

Total man days : 49