Muster Roll No. : 10830	Date From : 19/01/2021    Date To : 24/01/2021	Sanction No. : 24/2020    Sanction Date : 10/01/2021
Work Code : 2413001008/RS/10459441	Work Name : CONST. OF DUMPING YARD FROM SATAPADA GP OFFICE TO SATAPADA TOURIST SPOT.

Measurement Book Detail

MB NO.  09        Page NO.  148

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 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 RAMESH CH MAHAPATRA OR-13-001-008-003/4772 OTHER NUAGAUN P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL042234 Credited 15/03/2021   2 CHHABITA PRADHAN(Wife) OR-13-001-008-003/4760 OTHER NUAGAUN P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL042234 Credited 12/03/2021   3 SUKANTI MAHAPATRA(Wife) OR-13-001-008-003/4754 OTHER NUAGAUN P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL042234 Credited 15/03/2021   4 RANAJIT PRADHAN(Son) OR-13-001-008-003/4913 OTHER NUAGAUN P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL042234 Credited 12/03/2021   5 RAMAMANI SAHOO(Wife) OR-13-001-008-003/4768 OTHER NUAGAUN P P P P P P 6 207 1242 0 0 1242 NEELACHAL GRAMYA BANK SATAPADA BRANCH,PURI IOBA0NGB001 2413001WL042234 Credited 15/03/2021   6 GANGADHAR PRADHAN(Self) OR-13-001-008-003/4760 OTHER NUAGAUN P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL042234 Credited 15/03/2021   7 SANKARSANA SAHOO(Self) OR-13-001-008-003/4768 OTHER NUAGAUN P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL042234 Credited 15/03/2021   8 PRAPHULA PRADHAN(Self) OR-13-001-008-003/4913 OTHER NUAGAUN P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL048509   9 SUKANTA MAHAPATRA(Son) OR-13-001-008-003/4729 OTHER NUAGAUN P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL042234 Credited 15/03/2021   10 TRINATH PALAI(Self) OR-13-001-008-003/4709 OTHER NUAGAUN P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL042234 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60