Muster Roll No. : 4399	Date From : 31/05/2018    Date To : 06/06/2018	Sanction No. : FS-4159/73    Sanction Date : 19/03/2018
Work Code : 2412006004/WH/10293132	Work Name : Renovation of gaon danda bandha at dibyasinghapur.

Measurement Book Detail

MB NO.  12        Page NO.  80

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 Sanjukta Tripathy OR-12-006-004-003/2139 OTHER DIVYASINGHAPUR P P P P P P A 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038591 Credited 29/06/2018   2 Srinivas Tripathy OR-12-006-004-003/2140 OTHER DIVYASINGHAPUR P P P P P P A 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038591 Credited 29/06/2018   3 Monoranjan Sathapathi OR-12-006-004-003/2145 OTHER DIVYASINGHAPUR P P P P P P A 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038591 Credited 29/06/2018   4 Satyabadi Sathapathi(Son) OR-12-006-004-003/2150 OTHER DIVYASINGHAPUR P P P P P P A 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038591 Credited 29/06/2018   5 Purna chandra Sathapathi OR-12-006-004-003/2151 OTHER DIVYASINGHAPUR P P P P P P A 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038591 Credited 29/06/2018   6 Sanatan Mahapatra OR-12-006-004-003/2158 OTHER DIVYASINGHAPUR P P P P P P A 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038591 Credited 29/06/2018   7 Sahasransu Kumar Satapathi OR-12-006-004-003/2161 OTHER DIVYASINGHAPUR P P P P P P A 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038591 Credited 29/06/2018   8 Ashok Kumar Nanda OR-12-006-004-003/2162 OTHER DIVYASINGHAPUR P P P P P P A 6 167 1002 0 0 1002 CANARA BANK CHHATRAPUR CNRB0003367 2412006004WL038591 Credited 29/06/2018   9 Sukanti Satapathy(Daughter-in-Law) OR-12-006-004-003/2161 OTHER DIVYASINGHAPUR P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL038591 Credited 29/06/2018   10 MANJUSRI SATAPATHY(Daughter-in-Law) OR-12-006-004-003/2150 OTHER DIVYASINGHAPUR P P P P P P A 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL038591 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10020

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60