Muster Roll No. : 35433	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2412016/2020-2021/209231/AS    Sanction Date : 11/07/2020
Work Code : 2412016020/IC/10439030	Work Name : TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)

Measurement Book Detail

MB NO.  4        Page NO.  195

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 PANKAJ SETHI OR-12-016-020-011/3828 SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL335702 Credited 29/04/2021   2 SUBASA SETHY(Self) OR-12-016-020-011/3845 SC TANDIPUR P P X X X X X 2 170 340 0 0 340 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL335702 Credited 29/04/2021   3 NARASIHAN PRADHAN(Son) OR-12-016-020-011/3859 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL335702 Credited 29/04/2021   4 TRINATH NAYAK OR-12-016-020-011/3846 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL335702 Credited 29/04/2021   5 JITENDRA PATRA(Self) OR-12-016-020-011/3804-B OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL335702 Credited 29/04/2021   6 RAMACHANDRA GAUDO(Self) OR-12-016-020-011/3876-A OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL335702 Credited 29/04/2021   7 BASANTI SETHI(Wife) OR-12-016-020-011/3833 SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL335702 Credited 29/04/2021   8 JHILI PRADHAN(Daughter) OR-12-016-020-011/3784 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL335702 Credited 29/04/2021   9 SABITA BEHERA OR-12-016-020-011/3696 SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL335702 Credited 29/04/2021   10 BISWANATHA PRADHAN(Son) OR-12-016-020-011/3738 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL335702 Credited 29/04/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3910 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 11050 Average Per labour 1105

Total man days : 65