Muster Roll No. : 899	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2412016/2020-2021/392378/AS    Sanction Date : 11/12/2020
Work Code : 2412016020/WH/10375868	Work Name : Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868)

Measurement Book Detail

MB NO.  2        Page NO.  42

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 JAMBHU SETHI OR-12-016-020-011/3643 SC TANDIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL002860 Credited 17/05/2021   2 SUSILA BEHERA(Wife) OR-12-016-020-011/3659 SC TANDIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL002860 Credited 17/05/2021   3 P.BHIMSENA OR-12-016-020-011/3680 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL002860   4 CHAITANYA BEHERA(Self) OR-12-016-020-011/3681 SC TANDIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL002860 Credited 17/05/2021   5 JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 SC TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL002860 Credited 15/05/2021   6 DHUBUNI PRADHAN OR-12-016-020-011/3642 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL002860 Credited 30/04/2021   7 SANTOSH KUMAR PATRA(Son) OR-12-016-020-011/3644 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL002860 Credited 30/04/2021   8 PRASHANTA BEJA(Son) OR-12-016-020-011/3647 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL002860 Credited 30/04/2021   9 SANTOSHI BEJA OR-12-016-020-011/3667 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL002860 Credited 30/04/2021   10 DHARITRI BEJA(Daughter-in-Law) OR-12-016-020-011/3647 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL002860 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63