Muster Roll No. : 45054	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 2412016/2021-2022/82520/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/WH/10385523	Work Name : TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523)

Measurement Book Detail

MB NO.  3        Page NO.  34

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 JAGILI PATRA(Self) OR-12-016-020-003/4137 OTHER GOVINDARAJPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016020WL0237671   2 SANDHYARANI PATRA(Daughter-in-Law) OR-12-016-020-003/4137 OTHER GOVINDARAJPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0237671 Credited 11/05/2022   3 PRABHAKAR JENA(Self) OR-12-016-020-003/4146 OTHER GOVINDARAJPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0237671 Credited 11/05/2022   4 BANITA PATRA(Daughter-in-Law) OR-12-016-020-003/4134 OTHER GOVINDARAJPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL0237671 Credited 11/05/2022   5 BHIKARI PRADHAN(Self) OR-12-016-020-003/4139 OTHER GOVINDARAJPUR P P P P P P P 7 30 210 0 0 210 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237671 Credited 11/05/2022   6 Santosh Ku Dakua(Self) OR-12-016-020-011/29663 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237671   7 BULU JENA(Son) OR-12-016-020-003/4140 OTHER GOVINDARAJPUR P P P P P P P 7 30 210 0 0 210 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237671 Credited 11/05/2022   8 RADHA JENA(Wife) OR-12-016-020-003/4146 OTHER GOVINDARAJPUR P P P P P P P 7 30 210 0 0 210 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237671 Credited 11/05/2022   9 KUMARI PRADHAN(Wife) OR-12-016-020-003/4139 OTHER GOVINDARAJPUR P P P P P P P 7 30 210 0 0 210 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016020WL0237671 Credited 11/05/2022   10 PRASANTA PATRA(Son) OR-12-016-020-003/4134 OTHER GOVINDARAJPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0237671 Credited 11/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 168

Total man days : 56