Muster Roll No. : 36754	Date From : 19/01/2023    Date To : 21/01/2023	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.  5        Page NO.  69

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 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 Pinki Pradhan(Wife) OR-12-016-020-011/29685 OTHER TANDIPUR P X X 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016020WL0191206 Credited 24/02/2023   2 A.Krishna(Wife) OR-12-016-020-004/29317 OTHER HARICHANDANPUR P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0191206 Credited 24/02/2023   3 SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A OTHER TANDIPUR P X X 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0191206 Credited 24/02/2023   4 A.MOHINI(Wife) OR-12-016-020-004/3562-B OTHER HARICHANDANPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0191206 Credited 24/02/2023   5 K.URMILA(Wife) OR-12-016-020-004/3585 OTHER HARICHANDANPUR P X X 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0191206 Credited 24/02/2023   6 KUNI PRADHAN(Wife) OR-12-016-020-011/29341 OTHER TANDIPUR P P X 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016020WL0191206 Credited 24/02/2023   7 PADMA PRADHAN OR-12-016-020-004/3589 OTHER HARICHANDANPUR P P P 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016020WL0191206 Credited 24/02/2023   8 PINTU PRADHAN(Self) OR-12-016-020-011/29274 OTHER TANDIPUR P X X 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL0191206 Credited 24/02/2023   9 A LAXMI(Husband) OR-12-016-020-004/29329 SC HARICHANDANPUR P P P 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016020WL0191206 Credited 24/02/2023   10 MANI(Daughter) OR-12-016-020-004/3520-A OTHER HARICHANDANPUR P P X 2 222 444 0 0 444 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0191206 Credited 24/02/2023   Daily Attendence 10 6 4

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 3774

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20