Muster Roll No. : 8479	Date From : 22/09/2020    Date To : 28/09/2020	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.  12        Page NO.  15

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 SOSI NAHAK OR-12-006-012-002/5221 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL225152 Credited 07/10/2020   2 SAIBA PRADHAN OR-12-006-012-002/5247 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL225152 Credited 07/10/2020   3 KUNU NAHAK OR-12-006-012-002/5261 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL225152 Credited 07/10/2020   4 BAIRANI NAHAK OR-12-006-012-002/5292 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL225152 Credited 07/10/2020   5 NOMITA NAHAK OR-12-006-012-002/5299 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL225152 Credited 07/10/2020   6 MOCHIRAM NAHAK OR-12-006-012-002/5333 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL225152 Credited 07/10/2020   7 AMALI NAHAK OR-12-006-012-002/5339 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL225152 Credited 07/10/2020   8 LABANYA NAHAK OR-12-006-012-002/5333 OTHER KHURIGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412006012WL225152 Credited 07/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 48