Muster Roll No. : 12977	Date From : 12/06/2022    Date To : 18/06/2022	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.  6        Page NO.  62

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 L.RAJENDRA REDDY OR-12-016-020-011/3763 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016020WL0043939   2 TRILOCHAN RAUTA OR-12-016-020-011/3701 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0043939 Credited 01/07/2022   3 S.KURI OR-12-016-020-011/3725 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0043939 Credited 01/07/2022   4 GOPALA PRADHAN OR-12-016-020-011/3755 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0043939 Credited 01/07/2022   5 MURALI PRADHAN(Self) OR-12-016-020-011/3782 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0043939 Credited 01/07/2022   6 LAKHMI PRADHAN(Wife) OR-12-016-020-011/3791 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0043939 Credited 01/07/2022   7 P.MUTYALU OR-12-016-020-011/3766 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0043939 Credited 01/07/2022   8 L.CHENDRA REDDY(Wife) OR-12-016-020-011/3756 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0043939 Credited 01/07/2022   9 GITA PRADHAN OR-12-016-020-011/3755 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0043939 Credited 01/07/2022   10 S.GANGAMA OR-12-016-020-011/3727 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0043939 Credited 01/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11025

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1102.5

Total man days : 63