Muster Roll No. : 44203	Date From : 17/03/2022    Date To : 18/03/2022	Sanction No. : 2412016/2021-2022/81723/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/WH/10381762	Work Name : TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762)

Measurement Book Detail

MB NO.  6        Page NO.  86

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 KAMINI(Wife) OR-12-016-020-011/4005-A OTHER TANDIPUR A A 0 0 0 0 0 0       2412016020WL0229295   2 JUDHISTHIR PRADHAN OR-12-016-020-008/4845 OTHER POLARAJPUR P P 2 50 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229295 Credited 23/03/2022   3 DAMODAR SAHU OR-12-016-020-008/4863 OTHER POLARAJPUR P X 1 50 50 0 0 50 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229295 Credited 23/03/2022   4 SAROJINI SETHI OR-12-016-020-011/3640 SC TANDIPUR P P 2 50 100 0 0 100 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0229295 Credited 24/03/2022   5 SHYAM SAHU OR-12-016-020-008/4830 OTHER POLARAJPUR P P 2 50 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229295 Credited 23/03/2022   6 RAMACHANDRA SETHI(Self) OR-12-016-020-008/4833 SC POLARAJPUR P P 2 50 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229295 Credited 24/03/2022   7 M.BAIRI REDDY OR-12-016-020-011/4062 OTHER TANDIPUR P P 2 50 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229295 Credited 23/03/2022   8 SANTOSHI BEJA OR-12-016-020-011/3667 OTHER TANDIPUR P P 2 50 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229295 Credited 23/03/2022   9 BABILI RAGHUNATH(Self) OR-12-016-020-011/29287 OTHER TANDIPUR P P 2 50 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229295 Credited 23/03/2022   Daily Attendence 8 7

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 550

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

Total Cash payment(In Rs.) Cash 750 Average Per labour 83.3333

Total man days : 15