Muster Roll No. : 238	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2412016/2020-2021/209231/AS    Sanction Date : 11/07/2020
Work Code : 2412016020/IC/10439030	Work Name : TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)

Measurement Book Detail

MB NO.  5        Page NO.  31

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 RAMA PATRA OR-12-016-020-011/3644 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL004230 Credited 30/04/2021   2 HARISCHANDRA BEHERA(Self) OR-12-016-020-011/3659 SC TANDIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL004230 Credited 17/05/2021   3 SHASHI SETHI OR-12-016-020-011/3660 SC TANDIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL004230 Credited 15/05/2021   4 PARVATI PRADHAN OR-12-016-020-011/3666 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL004230 Credited 30/04/2021   5 DAMAYANTI PRADHAN OR-12-016-020-011/3694 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL004230 Credited 30/04/2021   6 DHUBA PRADHAN OR-12-016-020-011/3687 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL004230 Credited 30/04/2021   7 BISHNUPRIYA SETHI(Daughter-in-Law) OR-12-016-020-011/3679 SC TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL004230 Credited 17/05/2021   8 TRIVENI SETHI(Wife) OR-12-016-020-011/3662 SC TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL004230 Credited 17/05/2021   9 LAXMI PRADHAN OR-12-016-020-011/3687 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL004230 Credited 30/04/2021   10 RAMACHANDRA PRADHAN OR-12-016-020-011/3654 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL004230 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70