Muster Roll No. : 12882	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : 2422014/2020-2021/325584/AS    Sanction Date : 25/09/2020
Work Code : 2422014/IF/10559065	Work Name : COMPOST PIT OF PRAMILA ROUT AND 7 OTHERS (2422014/IF/10559065)

Measurement Book Detail

MB NO.  980        Page NO.  47

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 DIGAMBARA PRADHAN OR-22-014-008-003/17941 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL051040 Credited 15/06/2021   2 YODHISTIRA PRADHAN OR-22-014-008-003/18017 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL035282 Credited 29/12/2020   3 ARUNA KUMAR DAKUA(Son) OR-22-014-008-003/18020 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL035282 Credited 29/12/2020   4 APARTI SAHOO OR-22-014-008-003/17971 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL035282 Credited 29/12/2020   5 PRAMILA ROUT(Wife) OR-22-014-008-003/18025 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL035282 Credited 29/12/2020   6 BIDULATA PRADHAN OR-22-014-008-003/17891 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL051040 Credited 14/06/2021   7 SHRIDHARA SAHOO OR-22-014-008-003/17853 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL035282 Credited 31/12/2020   8 NARAYANA PANDA OR-22-014-008-003/17997 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL035282 Credited 31/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48