Muster Roll No. : 4540	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : FS-PNT-03    Sanction Date : 30/09/2020
Work Code : 2412016/DP/10461037	Work Name : RAISING OF PNT NURSERY AT SURANGI (25000) 20-21 (2412016/DP/10461037)

Measurement Book Detail

MB NO.  93        Page NO.  189

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 UJJAL SABAR(Self) OR-12-016-014-019/11254 ST S.TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL024038   2 SARATHI SABAR OR-12-016-014-019/11259 ST S.TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL024038   3 TARINI OR-12-016-014-021/10223 ST SANAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL024038 Credited 20/05/2021   4 SUKRU SABARA(Self) OR-12-016-014-021/10228 ST SANAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL024038 Credited 20/05/2021   5 KUNI OR-12-016-016-005/10056 OTHER NARAYANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL024038 Credited 20/05/2021   6 SAARASWATI PRADHAN OR-12-016-016-005/17822 OTHER NARAYANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL024038 Credited 20/05/2021   7 G.BHAGYA(Daughter) OR-12-016-016-005/17837 OTHER NARAYANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL024038 Credited 20/05/2021   8 BANGARI OR-12-016-014-021/10223 ST SANAGAM P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S086 2412016WL024038 Credited 20/05/2021   9 NARSU SABARA(Self) OR-12-016-014-019/10231 ST S.TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL024038   10 DAMAYANTI SABAR(Wife) OR-12-016-014-019/11254 ST S.TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL024038   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36