Muster Roll No. : 23416	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 490/15-16    Sanction Date : 10/03/2016
Work Code : 2404066001/PG/1046232	Work Name : IMP. OF PLAY FIELD AT NOTA (2404066001/PG/1046232)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  55

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 SIBA PATRA(Self) OR-04-066-001-008/22556 SC NOTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL200385 Credited 19/12/2020   2 JAYANTI NAIK(Self) OR-04-066-001-008/22786 ST NOTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL200385 Credited 19/12/2020   3 GOURANGA PATRA(Self) OR-04-066-001-008/22545 SC NOTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL200385 Credited 19/12/2020   4 SUSAMA DAS(Wife) OR-04-066-001-008/22423 ST NOTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL200385 Credited 19/12/2020   5 SUBRAT DAS(Self) OR-04-066-001-008/22423 ST NOTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL200385 Credited 19/12/2020   6 MALTI NAIK OR-04-066-001-008/12671 ST NOTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL200385 Credited 19/12/2020   7 GOURAHARI PATRA(Self) OR-04-066-001-008/22562 SC NOTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL200385 Credited 19/12/2020   8 ARATI PATRA(Wife) OR-04-066-001-008/22562 SC NOTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL200385 Credited 19/12/2020   9 CHEMI SING(Wife) OR-04-066-001-008/22761 ST NOTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL200385 Credited 19/12/2020   10 SHANTILATA PATRA(Wife) OR-04-066-001-008/22545 SC NOTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID000545 2404066001WL200385 Credited 19/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60