Muster Roll No. : 1753	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2412010/2019-2020/5210/AS    Sanction Date : 15/01/2020
Work Code : 2412010008/WH/10361489	Work Name : POIRASI / RENOV OF BATIA NALA AT NUAPALLI 2019 / 20 (2412010008/WH/10361489)

Measurement Book Detail

MB NO.  9        Page NO.  124

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 P BHAGABAN PRADHAN(Self) OR-12-010-008-008/23993 OTHER NUAPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL012535 Credited 21/05/2020   2 D. SAHADEVA PRADHAN OR-12-010-008-008/21083 OTHER NUAPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL012535 Credited 21/05/2020   3 GANGADHARA OR-12-010-008-008/16722 OTHER NUAPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL012535 Credited 21/05/2020   4 P RADHA PRADHAN OR-12-010-008-008/23994 OTHER NUAPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL012535 Credited 21/05/2020   5 D NARAHARI PRADHAN(Husband) OR-12-010-008-008/16718 OTHER NUAPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL012535 Credited 21/05/2020   6 D DAMBURU PRADHAN(Self) OR-12-010-008-008/23992 OTHER NUAPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL012535 Credited 21/05/2020   7 P TIKI PRADHAN(Self) OR-12-010-008-008/23989 OTHER NUAPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL012535 Credited 21/05/2020   8 P MUTIALU PRADHAN OR-12-010-008-008/23988 OTHER NUAPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL012535 Credited 21/05/2020   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 8008

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 1001

Total man days : 56