Muster Roll No. : 16251	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2424006/2020-2021/173644/AS    Sanction Date : 06/06/2020
Work Code : 2424006013/DP/10387647	Work Name : Construction of New Drain with Gurd Wall at behind of Christian Sahi of Narayanpur Gp

Measurement Book Detail

MB NO.  16251        Page NO.  16251

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 Pranati Jena OR-24-006-013-004/16287 OTHER Narayanpur P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040286 Credited 08/12/2020   2 Bajanti Samal OR-24-006-013-004/16303 OTHER Narayanpur P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040286 Credited 08/12/2020   3 Basanti Parichha OR-24-006-013-004/16318 OTHER Narayanpur P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040286 Credited 08/12/2020   4 Binodini Shing OR-24-006-013-004/16361 OTHER Narayanpur P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040286 Credited 08/12/2020   5 Swodamini Karad OR-24-006-013-004/16340 OTHER Narayanpur P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040286 Credited 08/12/2020   6 Suryakanti Bardhan OR-24-006-013-004/16409 OTHER Narayanpur P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040286 Credited 08/12/2020   7 Ribika Chinchan OR-24-006-013-004/16415 OTHER Narayanpur P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040286 Credited 08/12/2020   8 Manjula Pani OR-24-006-013-004/16411 OTHER Narayanpur P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040286 Credited 08/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56