Muster Roll No. : 14482	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2412016/2020-2021/285476/AS    Sanction Date : 25/08/2020
Work Code : 2412016020/DP/10421299	Work Name : TAN RAJ TANK EMBANKMENT PLANTATION AT KHARI HETA BANDHA (2412016020/DP/10421299)

Measurement Book Detail

MB NO.  4        Page NO.  198

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 PRAMODA OR-12-016-020-009/4603 OTHER RAJAPUR X X X X X P P 2 150 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412016020WL214581 Credited 24/09/2020   2 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR X X X X X P P 2 150 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL214581 Credited 24/09/2020   3 M.KURI OR-12-016-020-009/4626 SC RAJAPUR X X X X X P P 2 150 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL214581 Credited 24/09/2020   4 ANJU OR-12-016-020-009/4608 OTHER RAJAPUR X X X X X P P 2 150 300 0 0 300 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL214581 Credited 24/09/2020   5 M.ADI OR-12-016-020-009/4626 SC RAJAPUR X X X X X P P 2 150 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016020WL214581 Credited 24/09/2020   6 P LACHMI(Wife) OR-12-016-020-009/29279 OTHER RAJAPUR X X X X X P P 2 150 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016020WL214581 Credited 24/09/2020   Daily Attendence 0 0 0 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 300

Total man days : 12