Muster Roll No. : 15347	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2412016/2020-2021/188970/AS    Sanction Date : 19/06/2020
Work Code : 2412016020/LD/10438517	Work Name : TAN MAH CONST OF STREGGED TRENCH AT NAKEI HILL AT MAHULAPADA (2412016020/LD/10438517)

Measurement Book Detail

MB NO.  4        Page NO.  182

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 DURJYADHAN NAYAK OR-12-016-020-006/4082 SC MAHULAPADA P P P P P P P 7 150 1050 0 0 1050       2412016020WL223236 Credited 07/10/2020   2 KAILASH PRADHAN(Self) OR-12-016-020-006/4107 OTHER MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL223236 Credited 07/10/2020   3 USHA PRADHAN OR-12-016-020-006/4093 OTHER MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL223236 Credited 07/10/2020   4 JITENDRA PRADHAN(Son) OR-12-016-020-006/4093 OTHER MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL223236 Credited 07/10/2020   5 KAILASH NAYAK OR-12-016-020-006/4070 SC MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL223236 Credited 07/10/2020   6 KUNTALA NAYAK OR-12-016-020-006/4082 SC MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL223236 Credited 07/10/2020   7 KAINA NAYAK(Self) OR-12-016-020-006/4074 SC MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL223236 Credited 07/10/2020   8 TUKUNI NAYAK OR-12-016-020-006/4080 SC MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL223236 Credited 07/10/2020   9 CHAMPA OR-12-016-020-008/4793 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL223236 Credited 07/10/2020   10 SARASWATI NAYAK OR-12-016-020-006/4092 SC MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL223236 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70