Muster Roll No. : 31458	Date From : 03/02/2021    Date To : 09/02/2021	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.  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 MURALI GOADA OR-12-016-020-011/3721 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL317419   2 LABA SETHI OR-12-016-020-011/3710 SC TANDIPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL317419 Credited 31/03/2021   3 NIRANJAN NAYAK OR-12-016-020-011/3777 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL317419 Credited 31/03/2021   4 KHELA PATRO(Wife) OR-12-016-020-011/3741 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL317419 Credited 31/03/2021   5 DANDAPANI(Self) OR-12-016-020-011/3700 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL317419 Credited 31/03/2021   6 DURJYADHAN BEHERA OR-12-016-020-011/3712 SC TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL317419   7 NILANDRI BEHERA OR-12-016-020-011/3743 SC TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL317419 Credited 31/03/2021   8 BASANTI BEHERA OR-12-016-020-011/3712 SC TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL317419   9 SASI PRADHAN OR-12-016-020-011/3782 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL317419 Credited 31/03/2021   10 SARADA PRADHAN(Self) OR-12-016-020-011/3746 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL317419 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 637

Total man days : 49