Muster Roll No. : 3745	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2406004/2020-2021/297598/AS    Sanction Date : 27/08/2020
Work Code : 2406004022/DP/10380082	Work Name : PANDUAGADI TO PATELICHHAK ROAD BOTH SIDE PLANTATION, PARIMAL, TIHUDI GP (2406004022/DP/10380082)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Pabitra Lenka OR-06-004-022-001/29230 OTHER Tihidi P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NIALI IBKL0001740 2406004WL018676 Credited 11/09/2020   2 Priyatama Jena(Daughter-in-Law) OR-06-004-022-001/29195 OTHER Tihidi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL018676 Credited 11/09/2020   3 Ananta Rout OR-06-004-022-001/29250 OTHER Tihidi P P P P P P P 7 207 1449 0 0 1449 KALINGA GRAMYA BANK Pahanga Branch 4112 2406004WL018676 Credited 14/09/2020   4 Arakhita Pradhan OR-06-004-022-001/29251 OTHER Tihidi P P P P P P P 7 207 1449 0 0 1449 KALINGA GRAMYA BANK Pahanga Branch 4112 2406004WL018676 Credited 11/09/2020   5 Batakrushna Pradhan OR-06-004-022-001/29237 OTHER Tihidi P P P P P P P 7 207 1449 0 0 1449 KALINGA GRAMYA BANK Pahanga Branch 4112 2406004WL018676 Credited 11/09/2020   6 Tushar Mohanty(Self) OR-06-004-022-001/29243 OTHER Tihidi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL018676 Credited 11/09/2020   7 Litu Mohanty OR-06-004-022-001/29247 OTHER Tihidi P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL018676 Credited 14/09/2020   8 Sisir Rout OR-06-004-022-001/29303 OTHER Tihidi P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL018676 Credited 11/09/2020   9 Upendra Rout OR-06-004-022-001/29212 OTHER Tihidi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL018676 Credited 14/09/2020   10 Tiki Mohanty(Daughter-in-Law) OR-06-004-022-001/29247 OTHER Tihidi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL018676 Credited 14/09/2020   Daily Attendence 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13869

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 67