Muster Roll No. : 23751	Date From : 08/12/2020    Date To : 13/12/2020	Sanction No. : 2412016/2020-2021/277322/AS    Sanction Date : 25/08/2020
Work Code : 2412016020/DP/10418741	Work Name : TAN GOB AVENUE PLANTATION VILLAGE TO SMASANA ROAD (2412016020/DP/10418741)

Measurement Book Detail

MB NO.  4        Page NO.  193

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 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 BANCHANIDHI PATRA(Self) OR-12-016-020-003/4134 OTHER GOVINDARAJPUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL267419 Credited 17/12/2020   2 GITANJALI PATRA(Daughter-in-Law) OR-12-016-020-003/4143 OTHER GOVINDARAJPUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL267419 Credited 17/12/2020   3 KUMARI DALAI(Self) OR-12-016-020-003/4153 OTHER GOVINDARAJPUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL267419 Credited 17/12/2020   4 SUDARSAN DALAI(Son) OR-12-016-020-003/4153 OTHER GOVINDARAJPUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL267419 Credited 17/12/2020   5 SANKARSAN DALAI(Son) OR-12-016-020-003/4153 OTHER GOVINDARAJPUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL267419 Credited 17/12/2020   6 RABI JENA(Son) OR-12-016-020-003/4150 OTHER GOVINDARAJPUR P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL267419 Credited 17/12/2020   7 REENA PATRA(Wife) OR-12-016-020-003/4156 OTHER GOVINDARAJPUR P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL267419 Credited 17/12/2020   8 PRASANTA PATRA(Son) OR-12-016-020-003/4134 OTHER GOVINDARAJPUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL267419 Credited 17/12/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 900

Total man days : 48