Muster Roll No. : 7582	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 2412006/2020-2021/303975/AS    Sanction Date : 02/09/2020
Work Code : 2412006012/DP/10426478	Work Name : TANK EMBANKMENT PLANTATION MASANI BANDHA AT KHURIGAON

Measurement Book Detail

MB NO.  350        Page NO.  67

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 SUKANTI OR-12-006-012-002/31377 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL218171 Credited 01/10/2020   2 BAURI NAHAK OR-12-006-012-002/5068 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL218171 Credited 01/10/2020   3 JAYANTI NAHAK OR-12-006-012-002/5159 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL218171 Credited 01/10/2020   4 MITU NAHAK OR-12-006-012-002/5160 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL218171 Credited 30/09/2020   5 DANDASUNI RAULO OR-12-006-012-002/5166 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL218171 Credited 01/10/2020   6 CHINTA NAHAK OR-12-006-012-002/5187 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL218171 Credited 01/10/2020   7 BARAJA PRADHAN OR-12-006-012-002/5189 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL218171 Credited 01/10/2020   8 DANDAPANI RAULO OR-12-006-012-002/5166 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL218171 Credited 01/10/2020   9 SONJU NAHAK(Wife) OR-12-006-012-002/5079 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL218171 Credited 30/09/2020   10 CHAKARA OR-12-006-012-002/31377 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL218171 Credited 01/10/2020   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 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 60