Muster Roll No. : 9928	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : FS/06/ITC    Sanction Date : 03/03/2020
Work Code : 2412016/DP/10381657	Work Name : ITC T.Nuraery at Surangi PN over 50000 Nos. for the year 2020-21 (2412016/DP/10381657)

Measurement Book Detail

MB NO.  92        Page NO.  118

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 ANNAPURNA OR-12-016-014-020/10736 OTHER SAMANTARAPUR P P P P P P P 7 188 1316 0 0 1316       2412016WL193316 Credited 28/07/2020   2 RAGHUNATH PRADHAN OR-12-016-020-008/4798 OTHER POLARAJPUR P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016WL193316 Credited 29/07/2020   3 PRAKASH CHANDRA SAHU OR-12-016-020-008/4787 OTHER POLARAJPUR P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016WL193316 Credited 29/07/2020   4 DINABANDHU GOUDA OR-12-016-014-020/10728 OTHER SAMANTARAPUR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193316 Credited 28/07/2020   5 UALI SAHU OR-12-016-014-020/10629 OTHER SAMANTARAPUR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193316 Credited 28/07/2020   6 UALI MAHANKUDA OR-12-016-014-020/10655 OTHER SAMANTARAPUR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193316 Credited 28/07/2020   7 TRINATHA SETHI OR-12-016-014-020/10680 SC SAMANTARAPUR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193316 Credited 28/07/2020   8 MANI OR-12-016-014-020/10710 OTHER SAMANTARAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193316 Credited 29/07/2020   9 PARVATI(Wife) OR-12-016-014-020/10666 OTHER SAMANTARAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193316 Credited 29/07/2020   10 BULU OR-12-016-020-008/4794 OTHER POLARAJPUR P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016WL193316 Credited 29/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70