Muster Roll No. : 45190	Date From : 22/03/2022    Date To : 24/03/2022	Sanction No. : 2412016/2021-2022/83643/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/IC/10449928	Work Name : TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928)

Measurement Book Detail

MB NO.  7        Page NO.  84

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 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 PAILI KAMALA OR-12-016-020-011/3728 OTHER TANDIPUR X A A 0 0 0 0 0 0       2412016020WL0234300   2 P.JAHNAKI REDDY OR-12-016-020-011/3708 OTHER TANDIPUR X A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016020WL0234300   3 LABANGA PRADHAN(Wife) OR-12-016-020-011/3715 OTHER TANDIPUR X P P 2 30 60 0 0 60 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0234300 Credited 30/03/2022   4 DURJYADHAN BEHERA OR-12-016-020-011/3712 SC TANDIPUR X P P 2 30 60 0 0 60 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   5 PAILI NILA OR-12-016-020-011/3728 OTHER TANDIPUR X P P 2 30 60 0 0 60 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   6 RANGAVATI GOUDA OR-12-016-020-011/3721 OTHER TANDIPUR X P P 2 30 60 0 0 60 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   7 BASANTI BEHERA OR-12-016-020-011/3712 SC TANDIPUR X P P 2 30 60 0 0 60 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   8 DHOBA BEHERA OR-12-016-020-011/3723 SC TANDIPUR X P P 2 30 60 0 0 60 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   9 KASTURI SAMAL(Wife) OR-12-016-020-011/3714 OTHER TANDIPUR X P P 2 30 60 0 0 60 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   10 S.GANGAMA OR-12-016-020-011/3727 OTHER TANDIPUR X P P 2 30 60 0 0 60 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   Daily Attendence 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 180 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 480 Average Per labour 48

Total man days : 16