Muster Roll No. : 24656	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 2412016/2019-2020/10640/AS    Sanction Date : 25/01/2020
Work Code : 2412016020/WH/10361674	Work Name : REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)

Measurement Book Detail

MB NO.  4        Page NO.  160

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 L.SASI REDDY OR-12-016-020-011/3731 OTHER TANDIPUR P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL167130 Credited 30/03/2020   2 DAMAYANTI PRADHAN OR-12-016-020-011/3694 OTHER TANDIPUR P P P P P P A 6 175 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL167130 Credited 30/03/2020   3 GOURI BEHERA OR-12-016-020-011/3702 SC TANDIPUR P P P P P P A 6 175 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL167130 Credited 30/03/2020   4 LABANGA PRADHAN(Wife) OR-12-016-020-011/3715 OTHER TANDIPUR P P P P P P A 6 175 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL167130 Credited 30/03/2020   5 NAIKANI PRADHAN OR-12-016-020-011/3713 OTHER TANDIPUR P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL167130 Credited 30/03/2020   6 RANJEETA PRADHAN OR-12-016-020-011/3713 OTHER TANDIPUR P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL176260 Credited 09/11/2021   7 S.PADMA(Wife) OR-12-016-020-011/3722 OTHER TANDIPUR P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL167130 Credited 30/03/2020   8 G.CHENDRAYA OR-12-016-020-011/3729 OTHER TANDIPUR P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL167130 Credited 30/03/2020   9 SABITA BEHERA OR-12-016-020-011/3696 SC TANDIPUR P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL167130 Credited 30/03/2020   10 G.DEBA REDDY OR-12-016-020-011/3719 OTHER TANDIPUR P P P P P P A 6 175 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL167130 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60