Muster Roll No. : 19826	Date From : 07/02/2020    Date To : 13/02/2020	Sanction No. : 2412016/2019-2020/45051/AS    Sanction Date : 26/10/2019
Work Code : 2412016/WH/10357425	Work Name : PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425)

Measurement Book Detail

MB NO.  613        Page NO.  130

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 PURNACHANDRA MAHARANA(Self) OR-12-016-020-006/4105 OTHER MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016WL169730 Credited 30/03/2020   2 NILADRI PRADHAN(Daughter) OR-12-016-020-006/4103 OTHER MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016WL169730 Credited 30/03/2020   3 USHAN PRADHAN OR-12-016-020-006/4102 OTHER MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016WL169730 Credited 30/03/2020   4 DUKHI SHYAM PRADHAN(Self) OR-12-016-020-006/4101 OTHER MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016WL169730 Credited 30/03/2020   5 A.DAMAYANTI PATRA OR-12-016-020-006/4100 SC MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL169730 Credited 30/03/2020   6 SURAMA PRADHAN(Wife) OR-12-016-020-006/4104 OTHER MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL169730 Credited 30/03/2020   7 RAMBHA PRADHAN(Wife) OR-12-016-020-006/4103 OTHER MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169730 Credited 30/03/2020   8 SIMANCHAL PRADHAN OR-12-016-020-006/4102 OTHER MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016WL169730 Credited 30/03/2020   9 GELI PRADHAN OR-12-016-020-006/4101 OTHER MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016WL169730 Credited 30/03/2020   10 PRAKASH PRADHAN(Self) OR-12-016-020-006/4104 OTHER MAHULAPADA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016WL169730 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1155 Amount Paid ST 0 Amount Paid Other 10395

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 70