Muster Roll No. : 12981	Date From : 19/06/2022    Date To : 25/06/2022	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

Measurement Book Detail

MB NO.  6        Page NO.  35

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 HARAMBHA SETHI OR-12-016-020-011/3643 SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0044379 Credited 01/07/2022   2 HARISCHANDRA BEHERA(Self) OR-12-016-020-011/3659 SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0044379 Credited 01/07/2022   3 SUSILA BEHERA(Wife) OR-12-016-020-011/3659 SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0044379 Credited 01/07/2022   4 S.GANGA OR-12-016-020-011/3697 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0044379 Credited 01/07/2022   5 SABITA BEJA OR-12-016-020-011/3698 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0044379 Credited 01/07/2022   6 SANTOSH KUMAR PATRA(Son) OR-12-016-020-011/3644 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0044379 Credited 01/07/2022   7 PRASHANTA BEJA(Son) OR-12-016-020-011/3647 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0044379 Credited 01/07/2022   8 DHARITRI BEJA(Daughter-in-Law) OR-12-016-020-011/3647 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0044379 Credited 01/07/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 5950

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 1190

Total man days : 56