Muster Roll No. : 9058	Date From : 21/05/2021    Date To : 27/05/2021	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.  34        Page NO.  70

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 HARISCHANDRA BEHERA(Self) OR-12-016-020-011/3659 SC TANDIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL049103 Credited 17/06/2021   2 SUSILA BEHERA(Wife) OR-12-016-020-011/3659 SC TANDIPUR P P P P X X X 4 150 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL049103 Credited 17/06/2021   3 PARVATI PRADHAN OR-12-016-020-011/3666 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL049103 Credited 14/06/2021   4 BISHNUPRIYA SETHI(Daughter-in-Law) OR-12-016-020-011/3679 SC TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL049103 Credited 17/06/2021   5 SANTOSH KUMAR PATRA(Son) OR-12-016-020-011/3644 OTHER TANDIPUR P P P P X X X 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL049103 Credited 15/06/2021   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 2412016020WL049103 Credited 15/06/2021   7 PRASHANTA BEJA(Son) OR-12-016-020-011/3647 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL049103 Credited 15/06/2021   8 TRIVENI SETHI(Wife) OR-12-016-020-011/3662 SC TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL049103 Credited 17/06/2021   9 SANTOSHI BEJA OR-12-016-020-011/3667 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL049103 Credited 15/06/2021   10 DHARITRI BEJA(Daughter-in-Law) OR-12-016-020-011/3647 OTHER TANDIPUR P P P P X X X 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL049103 Credited 15/06/2021   Daily Attendence 10 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 9150 Average Per labour 915

Total man days : 61