Muster Roll No. : 15584	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2412016/2021-2022/81723/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/WH/10381762	Work Name : TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762)

Measurement Book Detail

MB NO.  7        Page NO.  45

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 PURNACHANDRA MAHARANA(Self) OR-12-016-020-006/4105 OTHER MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0054497 Credited 19/07/2022   2 KAILASH PRADHAN(Self) OR-12-016-020-006/4107 OTHER MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0054497 Credited 19/07/2022   3 DUKHI SHYAM PRADHAN(Self) OR-12-016-020-006/4101 OTHER MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0054497 Credited 19/07/2022   4 BRUNDABAN PRADHAN OR-12-016-020-006/4106 OTHER MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0054497 Credited 19/07/2022   5 PRAKASH PRADHAN(Self) OR-12-016-020-006/4104 OTHER MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0054497 Credited 19/07/2022   Daily Attendence 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 5950 Average Per labour 1190

Total man days : 35