Muster Roll No. : 27851	Date From : 29/09/2021    Date To : 30/09/2021	Sanction No. : 2412016/2020-2021/285603/AS    Sanction Date : 25/08/2020
Work Code : 2412016020/DP/10421491	Work Name : TAN BUR TANK EMBANKMENT PLANTATION AT DHOBA BANDHA (2412016020/DP/10421491)

Measurement Book Detail

MB NO.  8        Page NO.  28

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 DANDAPANI SETHI OR-12-016-020-005/4474 SC KHAIRA P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL133040 Credited 25/10/2021   2 BINDU PRADHAN OR-12-016-020-006/4086 SC MAHULAPADA P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL133040 Credited 25/10/2021   3 PURNABASI NAYAK OR-12-016-020-006/4071 SC MAHULAPADA P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL133040 Credited 25/10/2021   4 DROUPADI NAYAK OR-12-016-020-006/4079 SC MAHULAPADA P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL133040 Credited 25/10/2021   5 RAMA PRADHAN OR-12-016-020-006/4097 OTHER MAHULAPADA P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL133040 Credited 09/11/2021   6 RASHMITA PRADHAN(Wife) OR-12-016-020-006/4086-A OTHER MAHULAPADA P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL133040 Credited 09/11/2021   7 GUMANI NAYAK OR-12-016-020-006/4074 SC MAHULAPADA P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL133040 Credited 25/10/2021   8 SURABHI PRADHAN(Wife) OR-12-016-020-005/4469-A OTHER KHAIRA P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL133040 Credited 09/11/2021   9 A.LATA PATRA(Wife) OR-12-016-020-006/4095 SC MAHULAPADA P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL133040 Credited 25/10/2021   10 RENU PRADHAN(Wife) OR-12-016-020-006/4096 OTHER MAHULAPADA P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL133040 Credited 09/11/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 20