Muster Roll No. : 37538	Date From : 23/03/2021    Date To : 25/03/2021	Sanction No. : 2412016/2020-2021/286314/AS    Sanction Date : 25/08/2020
Work Code : 2412016020/DP/10421486	Work Name : TAN GOB TANK EMBANKMENT PLANTATION ON VILLAGE TANK (2412016020/DP/10421486)

Measurement Book Detail

MB NO.  165        Page NO.  87

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 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 X X 1 110 110 0 0 110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL352779 Credited 29/04/2021   2 GITANJALI PATRA(Daughter-in-Law) OR-12-016-020-003/4143 OTHER GOVINDARAJPUR P P X 2 110 220 0 0 220 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL352779 Credited 29/04/2021   3 SUDARSAN DALAI(Son) OR-12-016-020-003/4153 OTHER GOVINDARAJPUR P P P 3 110 330 0 0 330 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL352779 Credited 29/04/2021   4 SURENDRA SAHU(Self) OR-12-016-020-003/4155 OTHER GOVINDARAJPUR P P P 3 110 330 0 0 330 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL352779 Credited 29/04/2021   5 NAIKANI SETHI OR-12-016-020-003/4131 SC GOVINDARAJPUR P P P 3 110 330 0 0 330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL352779 Credited 29/04/2021   6 SANTOSHI NAIK(Daughter-in-Law) OR-12-016-020-003/4127 SC GOVINDARAJPUR P P P 3 110 330 0 0 330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL352779 Credited 29/04/2021   7 PANCHANANA NAIKA OR-12-016-020-003/4117 SC GOVINDARAJPUR P X X 1 110 110 0 0 110 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016020WL352779 Credited 29/04/2021   Daily Attendence 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 251.4286

Total man days : 16