Muster Roll No. : 4539	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : FS-PNT-03    Sanction Date : 30/09/2020
Work Code : 2412016/DP/10461037	Work Name : RAISING OF PNT NURSERY AT SURANGI (25000) 20-21 (2412016/DP/10461037)

Measurement Book Detail

MB NO.  93        Page NO.  189

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 GANGA SABARA OR-12-016-014-011/10194 ST KHARINALA(UI) P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL024038 Credited 20/05/2021   2 KURESHU SABARA OR-12-016-014-011/10196 ST KHARINALA(UI) P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL024038 Credited 20/05/2021   3 SACHIDANANDA(Self) OR-12-016-014-011/933566 ST KHARINALA(UI) P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL024038 Credited 20/05/2021   4 BRUNDABANA SABARA OR-12-016-014-011/10193 ST KHARINALA(UI) P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL024038 Credited 20/05/2021   5 LACHAMAN(Self) OR-12-016-014-011/933565 OTHER KHARINALA(UI) P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL024038 Credited 20/05/2021   6 JADU OR-12-016-014-012/10825 ST MAHULABADA A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL024038   7 LALITA OR-12-016-014-012/10825 ST MAHULABADA A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL024038   8 DEBA(Brother) OR-12-016-014-011/10197 ST KHARINALA(UI) P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S086 2412016WL024038 Credited 20/05/2021   9 SIBARAMA SABARA OR-12-016-014-011/10198 ST KHARINALA(UI) P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S086 2412016WL024038 Credited 20/05/2021   10 JATIA SABARA OR-12-016-014-011/10200 ST KHARINALA(UI) P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S086 2412016WL024038 Credited 20/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48