Muster Roll No. : 27777	Date From : 29/09/2021    Date To : 30/09/2021	Sanction No. : 2412016/2021-2022/83643/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/IC/10449928	Work Name : TANDI TANDI RENO OF BHUI NALA

Measurement Book Detail

MB NO.  8        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DANDASI PRADHAN OR-12-016-020-011/3687 OTHER TANDIPUR A A 0 0 0 0 0 0       2412016020WL133074   2 P.JEMA OR-12-016-020-011/3680 OTHER TANDIPUR P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL133074 Credited 09/11/2021   3 BASANTI BEHERA OR-12-016-020-011/3639 SC TANDIPUR P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL133074 Credited 25/10/2021   4 CHANDRAKALA SETHI OR-12-016-020-011/3641 SC TANDIPUR P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL133074 Credited 25/10/2021   5 JAMBHU SETHI OR-12-016-020-011/3643 SC TANDIPUR P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL133074 Credited 25/10/2021   6 SHASHI SETHI OR-12-016-020-011/3660 SC TANDIPUR P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL133074 Credited 25/10/2021   7 KAMA SETHI OR-12-016-020-011/3710 SC TANDIPUR P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL133074 Credited 25/10/2021   8 GANGADHARA NAYAK(Self) OR-12-016-020-011/3661 OTHER TANDIPUR P P 2 100 200 0 0 200 STATE BANK OF INDIA CHIKITI SBIN001091 2412016020WL133074 Credited 09/11/2021   9 JHILI PRADHAN OR-12-016-020-011/3626 OTHER TANDIPUR P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL133074 Credited 09/11/2021   10 SABITA BEJA OR-12-016-020-011/3698 OTHER TANDIPUR P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL133074 Credited 09/11/2021   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 180

Total man days : 18