Muster Roll No. : 43889	Date From : 15/03/2022    Date To : 21/03/2022	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.  7        Page NO.  84

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 JHUNU RAULA OR-12-016-020-011/3624 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL0234300   2 S.MAHANA(Self) OR-12-016-020-011/3808 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL0234300   3 BABURAO BEHERA OR-12-016-020-011/3658 SC TANDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016020WL0234300   4 NATHA PRADHAN OR-12-016-020-011/3785 OTHER TANDIPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0234300 Credited 30/03/2022   5 ANCHAI PRADHAN OR-12-016-020-011/3785 OTHER TANDIPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0234300 Credited 30/03/2022   6 S.GAURU OR-12-016-020-011/3811 OTHER TANDIPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0234300 Credited 30/03/2022   7 SADANADA RAULA OR-12-016-020-011/3624 OTHER TANDIPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL0234300 Credited 30/03/2022   8 L.MEGHA REDDY OR-12-016-020-011/3637 OTHER TANDIPUR P P P P P P P 7 30 210 0 0 210 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   9 PANCHANAN MISHRA(Self) OR-12-016-020-011/3737 OTHER TANDIPUR P P P P P P P 7 30 210 0 0 210 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   10 DAMAYANTI PATRA(Self) OR-12-016-020-011/3682 OTHER TANDIPUR P P P P P P P 7 30 210 0 0 210 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 147

Total man days : 49