Muster Roll No. : 18921	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2412016/2021-2022/82531/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/WH/10385524	Work Name : TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)

Measurement Book Detail

MB NO.  5        Page NO.  68

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 DAMAYANTI PRADHAN OR-12-016-020-011/3668 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL093194 Credited 14/08/2021   2 DAMAYANTI PRADHAN OR-12-016-020-011/3694 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL093194 Credited 13/08/2021   3 KAILASH DAKUA OR-12-016-020-011/3711 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL093194 Credited 14/08/2021   4 P.ANITA REDDY(Wife) OR-12-016-020-011/3708-A OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL093194 Credited 13/08/2021   5 RANGAVATI GOUDA OR-12-016-020-011/3721 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL093194 Credited 13/08/2021   6 SANTOSHI BEJA OR-12-016-020-011/3667 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL093194 Credited 13/08/2021   7 A.UMALU REDDY(Daughter-in-Law) OR-12-016-020-011/3691 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL093194 Credited 14/08/2021   8 RATNAKAR PRADHAN(Grandson) OR-12-016-020-011/3713 OTHER TANDIPUR P P P P X X X 4 100 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016020WL093194 Credited 13/08/2021   9 SABITA BEHERA OR-12-016-020-011/3696 SC TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL093194 Credited 13/08/2021   10 S.KUMARI REDDY(Daughter) OR-12-016-020-011/3677 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL093194 Credited 13/08/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6700 Average Per labour 670

Total man days : 67