Muster Roll No. : 914	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2412016/2020-2021/392378/AS    Sanction Date : 11/12/2020
Work Code : 2412016020/WH/10375868	Work Name : Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868)

Measurement Book Detail

MB NO.  5        Page NO.  24

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 S.BHARATI(Daughter) OR-12-016-020-011/3725 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL007473   2 KUNI(Daughter-in-Law) OR-12-016-020-011/3734 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL007473   3 S.KURI OR-12-016-020-011/3725 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL007473 Credited 29/04/2021   4 S.POLU(Self) OR-12-016-020-011/3722 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL007473 Credited 29/04/2021   5 SUMANTA PRADHAN(Son) OR-12-016-020-011/3715 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL007473 Credited 29/04/2021   6 KHELA PATRO(Wife) OR-12-016-020-011/3741 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL007473 Credited 29/04/2021   7 SURENDRA(Son) OR-12-016-020-011/3734 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL007473 Credited 29/04/2021   8 S.PADMA(Wife) OR-12-016-020-011/3722 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL007473 Credited 30/04/2021   9 NILANDRI BEHERA OR-12-016-020-011/3743 SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL007473 Credited 17/05/2021   10 G.NOUKALU OR-12-016-020-011/3729 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL007473   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 8330 Average Per labour 833

Total man days : 49