Muster Roll No. : 37537	Date From : 22/03/2021    Date To : 22/03/2021	Sanction No. : 2412016/2020-2021/286314/AS    Sanction Date : 25/08/2020
Work Code : 2412016020/DP/10421486	Work Name : TAN GOB TANK EMBANKMENT PLANTATION ON VILLAGE TANK (2412016020/DP/10421486)

Measurement Book Detail

MB NO.  29        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BANCHANIDHI PATRA(Self) OR-12-016-020-003/4134 OTHER GOVINDARAJPUR P 1 100 100 0 0 100 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL344786 Credited 31/03/2021   2 GITANJALI PATRA(Daughter-in-Law) OR-12-016-020-003/4143 OTHER GOVINDARAJPUR P 1 100 100 0 0 100 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL344786 Credited 31/03/2021   3 SUDARSAN DALAI(Son) OR-12-016-020-003/4153 OTHER GOVINDARAJPUR P 1 100 100 0 0 100 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL344786 Credited 31/03/2021   4 SURENDRA SAHU(Self) OR-12-016-020-003/4155 OTHER GOVINDARAJPUR P 1 100 100 0 0 100 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL344786 Credited 31/03/2021   5 NAIKANI SETHI OR-12-016-020-003/4131 SC GOVINDARAJPUR P 1 100 100 0 0 100 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL344786 Credited 31/03/2021   6 SANTOSHI NAIK(Daughter-in-Law) OR-12-016-020-003/4127 SC GOVINDARAJPUR P 1 100 100 0 0 100 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL344786 Credited 31/03/2021   7 BIJAYA LAKHMI NAIKA(Wife) OR-12-016-020-003/4118 SC GOVINDARAJPUR P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL344786 Credited 03/04/2021   8 PANCHANANA NAIKA OR-12-016-020-003/4117 SC GOVINDARAJPUR P 1 100 100 0 0 100 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016020WL344786 Credited 31/03/2021   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 800 Average Per labour 100

Total man days : 8