Muster Roll No. : 5625	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2412006/2019-2020/66570/AS    Sanction Date : 20/11/2019
Work Code : 2412006004/RC/10399675	Work Name : Const of Mitti Murram road with guard wall from Thakurani Mandir to Sasmana Ghata at Nandapandapalli (2412006004/RC/10399675)

Measurement Book Detail

MB NO.  3        Page NO.  98

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 Gundicha Parida OR-12-006-004-004/1916 OTHER NANDAPANDAPALLI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL196840 Credited 18/08/2020   2 Judhistira Parida OR-12-006-004-004/1917 OTHER NANDAPANDAPALLI P P P P P P A 6 125 750 0 0 750 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL196840 Credited 18/08/2020   3 Sanju Parida(Wife) OR-12-006-004-004/1917 OTHER NANDAPANDAPALLI P P P P P P A 6 125 750 0 0 750 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL196840 Credited 18/08/2020   4 Dandasi Behera OR-12-006-004-004/1919 SC NANDAPANDAPALLI P P P P P P A 6 125 750 0 0 750 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL196840 Credited 18/08/2020   5 Damani Das OR-12-006-004-004/1876 SC NANDAPANDAPALLI P P P P P P A 6 125 750 0 0 750 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL196840 Credited 18/08/2020   6 Tara Nayak OR-12-006-004-004/1912 SC NANDAPANDAPALLI P P P P P P A 6 125 750 0 0 750 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL196840 Credited 18/08/2020   7 Dev Dash OR-12-006-004-004/1898 SC NANDAPANDAPALLI P P P P P P A 6 125 750 0 0 750 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL196840 Credited 18/08/2020   8 Kumari Parida OR-12-006-004-004/1908 OTHER NANDAPANDAPALLI P P P P P P A 6 125 750 0 0 750 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL196840 Credited 18/08/2020   9 Saraju Nayak OR-12-006-004-004/1910 SC NANDAPANDAPALLI P P P P P P A 6 125 750 0 0 750 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL196840 Credited 18/08/2020   10 Sundari Dash OR-12-006-004-004/1898 SC NANDAPANDAPALLI P P P P P P A 6 125 750 0 0 750 BANK OF INDIA BIPILINGI BKID0005155 2412006WL211854 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60