Muster Roll No. : 14761	Date From : 26/06/2022    Date To : 02/07/2022	Sanction No. : 2412016/2020-2021/392374/AS    Sanction Date : 11/12/2020
Work Code : 2412016020/WH/10375864	Work Name : Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)

Measurement Book Detail

MB NO.  6        Page NO.  12

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 SUMANT KUMAR PATRO(Son) OR-12-016-020-011/3747 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0051075 Credited 13/07/2022   2 NIRANJAN NAYAK OR-12-016-020-011/3777 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0051075 Credited 13/07/2022   3 GOLAPI BEHERA OR-12-016-020-011/3787 SC TANDIPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0051075 Credited 13/07/2022   4 SASI PRADHAN OR-12-016-020-011/3790 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016020WL0051075 Credited 13/07/2022   5 JHILI PRADHAN(Daughter) OR-12-016-020-011/3784 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0051075 Credited 13/07/2022   6 PRATIBHA PRADHAN(Daughter) OR-12-016-020-011/3782 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0051075 Credited 13/07/2022   7 SASI PRADHAN OR-12-016-020-011/3782 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0051075 Credited 13/07/2022   8 SITARAM PATRO OR-12-016-020-011/3747 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0051075 Credited 13/07/2022   9 SARADA PRADHAN(Self) OR-12-016-020-011/3746 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0051075 Credited 13/07/2022   10 N.SANTOS KUMAR(Son) OR-12-016-020-011/3792 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0051075 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1225 Amount Paid ST 0 Amount Paid Other 11025

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 70