Muster Roll No. : 18905	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2412016/2021-2022/82531/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/WH/10385524	Work Name : TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)

Measurement Book Detail

MB NO.  5        Page NO.  54

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 NARASINGHA BEHERA OR-12-016-020-011/3639 SC TANDIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL082845 Credited 13/08/2021   2 SAROJINI SETHI OR-12-016-020-011/3640 SC TANDIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL082845 Credited 14/08/2021   3 SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL082845 Credited 14/08/2021   4 KUNA PRADHAN OR-12-016-020-011/3634 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL082845 Credited 14/08/2021   5 KUNI PRADHAN(Wife) OR-12-016-020-011/29341 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL082845 Credited 13/08/2021   6 KUMUDA PRADHAN OR-12-016-020-011/3645 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL082845 Credited 14/08/2021   7 ASHA PRADHAN(Wife) OR-12-016-020-011/29342 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL082845 Credited 13/08/2021   8 DAMANTI NAYAK OR-12-016-020-011/3623 SC TANDIPUR P P X X X X X 2 150 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016020WL082845 Credited 13/08/2021   9 RAMACHANDRA PRADHAN OR-12-016-020-011/3654 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL082845 Credited 13/08/2021   10 DALI KANYARI(Wife) OR-12-016-020-011/29312 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL082845 Credited 13/08/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 65