Muster Roll No. : 25862	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 49s    Sanction Date : 02/01/2021
Work Code : 2412016020/DP/10455561	Work Name : Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur

Measurement Book Detail

MB NO.  5        Page NO.  71

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 M.RAMULU OR-12-016-020-004/10062 OTHER HARICHANDANPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0136809 Credited 21/11/2022   2 A.Shankar(Self) OR-12-016-020-004/29317 OTHER HARICHANDANPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0136809 Credited 21/11/2022   3 P.RAVANAMA(Wife) OR-12-016-020-004/29319 OTHER HARICHANDANPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0136809 Credited 21/11/2022   4 MAYA OR-12-016-020-004/10058 OTHER HARICHANDANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0136809 Credited 21/11/2022   5 JAMUNA OR-12-016-020-004/10063 SC HARICHANDANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0136809 Credited 21/11/2022   6 K.YASODA OR-12-016-020-004/10065 OTHER HARICHANDANPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016020WL0136809 Credited 21/11/2022   7 K.BALAMA(Wife) OR-12-016-020-004/29315 OTHER HARICHANDANPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016020WL0136809 Credited 21/11/2022   8 BHANU(Wife) OR-12-016-020-004/29316 OTHER HARICHANDANPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0136809 Credited 21/11/2022   9 PURNABASI(Wife) OR-12-016-020-004/10056-A OTHER HARICHANDANPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0136809 Credited 21/11/2022   10 SUSAMA(Wife) OR-12-016-020-004/3520-A OTHER HARICHANDANPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0136809 Credited 21/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 350 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70