Muster Roll No. : 16255	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2424006/2020-2021/173644/AS    Sanction Date : 06/06/2020
Work Code : 2424006013/DP/10387647	Work Name : Construction of New Drain with Gurd Wall at behind of Christian Sahi of Narayanpur Gp

Measurement Book Detail

MB NO.  16254        Page NO.  16254

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 Lakhmi Bardhan OR-24-006-013-004/16424 OTHER Narayanpur P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL041756 Credited 14/12/2020   2 Anjana Lima OR-24-006-013-004/16428 OTHER Narayanpur P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL041756 Credited 14/12/2020   3 Jahan Bardhan OR-24-006-013-004/16435 OTHER Narayanpur P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL041756 Credited 14/12/2020   4 Bachala Samal OR-24-006-013-004/17144 OTHER Narayanpur P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL041756 Credited 14/12/2020   5 Gourab Samal OR-24-006-013-004/18494 ST Narayanpur P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL041756 Credited 14/12/2020   6 Dutika Lima OR-24-006-013-004/18868 ST Narayanpur P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL041756 Credited 14/12/2020   7 Nimanti Karad OR-24-006-013-004/16416 OTHER Narayanpur P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL041756 Credited 14/12/2020   8 Subhasini Jena OR-24-006-013-004/16457 OTHER Narayanpur P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL041756 Credited 14/12/2020   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48