Muster Roll No. : 17891	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 2412016/2020-2021/78832/AS    Sanction Date : 25/05/2020
Work Code : 2412016020/RC/10408548	Work Name : PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548)

Measurement Book Detail

MB NO.  4        Page NO.  172

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 PAILI REBATI OR-12-016-020-011/3774 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL236016 Credited 03/11/2020   2 DEBARAJ BEHERA OR-12-016-020-011/3787 SC TANDIPUR P P P P X X X 4 100 400 0 0 400 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL236016 Credited 03/11/2020   3 GOLAPI BEHERA OR-12-016-020-011/3787 SC TANDIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL236016 Credited 03/11/2020   4 G.BHANUMATI OR-12-016-020-011/3818 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK NUNHAD,BOLANGIR SBIN0RRUKGB 2412016020WL236016 Credited 03/11/2020   5 NATHA PRADHAN OR-12-016-020-011/3843 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL236016 Credited 03/11/2020   6 S SEBATI REDDY(Wife) OR-12-016-020-011/3765 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL236016 Credited 03/11/2020   7 L.JAMUNA OR-12-016-020-011/3838 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL236016   8 S.NILA(Wife) OR-12-016-020-011/3808 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL236016 Credited 03/11/2020   9 L.DEBI OR-12-016-020-011/3838 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL236016   10 G.CHANDRAMA OR-12-016-020-011/3812 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL236016 Credited 03/11/2020   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5300 Average Per labour 530

Total man days : 53