Muster Roll No. : 16533	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2412016/2020-2021/209231/AS    Sanction Date : 11/07/2020
Work Code : 2412016020/IC/10439030	Work Name : TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)

Measurement Book Detail

MB NO.  4        Page NO.  195

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 PARVATI PRADHAN OR-12-016-020-011/3666 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL226469 Credited 13/10/2020   2 SUNITA BEJA(Wife) OR-12-016-020-011/3695 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL226469 Credited 13/10/2020   3 SUMANT KUMAR PATRO(Son) OR-12-016-020-011/3747 OTHER TANDIPUR P P X X X X X 2 150 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL226469 Credited 14/10/2020   4 GOLAPI BEHERA OR-12-016-020-011/3787 SC TANDIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL226469   5 NARAYAN BEJA(Self) OR-12-016-020-011/3695 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL226469 Credited 14/10/2020   6 NAIKANI PRADHAN OR-12-016-020-011/3713 OTHER TANDIPUR P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL226469 Credited 14/10/2020   7 KAILASH DAKUA OR-12-016-020-011/3711 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL226469 Credited 13/10/2020   8 BABULA PATRA(Son) OR-12-016-020-011/3810 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL226469 Credited 13/10/2020   9 SUDASNA PRADHAN OR-12-016-020-011/3850 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL226469   10 SABITA BEHERA OR-12-016-020-011/3696 SC TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL226469 Credited 13/10/2020   Daily Attendence 8 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 46