Muster Roll No. : 5720	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : FS-4159/73    Sanction Date : 19/03/2018
Work Code : 2412006004/WH/10293132	Work Name : Renovation of gaon danda bandha at dibyasinghapur. (2412006004/WH/10293132)

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 Sanjukta Tripathy OR-12-006-004-003/2139 OTHER DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL197711 Credited 18/08/2020   2 Srinivas Tripathy OR-12-006-004-003/2140 OTHER DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL197711 Credited 19/08/2020   3 Monoranjan Sathapathi OR-12-006-004-003/2145 OTHER DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL197711 Credited 18/08/2020   4 Satyabadi Sathapathi(Son) OR-12-006-004-003/2150 OTHER DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL197711 Credited 18/08/2020   5 Sahasransu Kumar Satapathi OR-12-006-004-003/2161 OTHER DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL197711 Credited 18/08/2020   6 Chandra Sekhar Tripathy(Self) OR-12-006-004-003/2166 OTHER DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412006004WL197711 Credited 18/08/2020   7 Sanjukta Kumar Tripathy(Wife) OR-12-006-004-003/2166 OTHER DIVYASINGHAPUR A A A A A A A 0 140 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006WL240238 Rejected   8 Manaranjan Misra OR-12-006-004-003/2174 OTHER DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL197711 Credited 18/08/2020   9 Sukanti Satapathy(Daughter-in-Law) OR-12-006-004-003/2161 OTHER DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL197711 Credited 19/08/2020   10 MANJUSRI SATAPATHY(Daughter-in-Law) OR-12-006-004-003/2150 OTHER DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL197711 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 54