Muster Roll No. : 8308	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 2412016/2020-2021/78807/AS    Sanction Date : 25/05/2020
Work Code : 2412016020/WH/10365527	Work Name : PTR TAN RAJ IMP & STRENGTHENING OF MODEL TANK AT NUA BANDHA (2412016020/WH/10365527)

Measurement Book Detail

MB NO.  4        Page NO.  195

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 MANU NAYAK OR-12-016-020-009/4555 OTHER RAJAPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL185038 Credited 10/07/2020   2 TIKINAKINA NAYAK OR-12-016-020-009/4555 OTHER RAJAPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL185038 Credited 09/07/2020   3 BIJU NAYAK OR-12-016-020-009/4557 OTHER RAJAPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL185038 Credited 09/07/2020   4 MAMI OR-12-016-020-009/4562 OTHER RAJAPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL270158 Credited 11/05/2021   5 RAMA OR-12-016-020-009/4565 OTHER RAJAPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL185038 Credited 10/07/2020   6 M.SITAMA OR-12-016-020-009/4577 SC RAJAPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL185038 Credited 10/07/2020   7 PRAMILA OR-12-016-020-009/4592 OTHER RAJAPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL185038 Credited 09/07/2020   8 LAXMI OR-12-016-020-009/4596 OTHER RAJAPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL185038 Credited 10/07/2020   9 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL185038 Credited 09/07/2020   10 Sonali OR-12-016-020-009/4563 OTHER RAJAPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL185038 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1155 Amount Paid ST 0 Amount Paid Other 10395

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 70