Muster Roll No. : 8505	Date From : 29/05/2022    Date To : 04/06/2022	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.  4        Page NO.  34

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 BINDU PRADHAN OR-12-016-020-006/4086 SC MAHULAPADA P P P P X X X 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0031466 Credited 11/06/2022   2 RADHA NAYAK OR-12-016-020-006/4085 SC MAHULAPADA P P P P X X X 4 150 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0031466 Credited 11/06/2022   3 A.DAMAYANTI PATRA OR-12-016-020-006/4100 SC MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0031466 Credited 11/06/2022   4 SANJAY PRADHAN(Self) OR-12-016-020-006/4086-A OTHER MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0031466 Credited 11/06/2022   5 RAGHUNATH PRADHAN OR-12-016-020-006/4097 OTHER MAHULAPADA P P P P X X X 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0031466 Credited 11/06/2022   6 A.LITU PATRA OR-12-016-020-006/4095 SC MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0031466 Credited 11/06/2022   7 GULAPI NAYAK OR-12-016-020-006/4084 SC MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0031466 Credited 11/06/2022   8 SARASWATI NAYAK OR-12-016-020-006/4092 SC MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0031466 Credited 11/06/2022   9 CHITARANJAN NAYAK OR-12-016-020-006/4081 SC MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0031466 Credited 11/06/2022   10 KUNI NAYAK OR-12-016-020-006/4081 SC MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0031466 Credited 11/06/2022   Daily Attendence 10 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 9150 Average Per labour 915

Total man days : 61