Muster Roll No. : 23851	Date From : 12/10/2022    Date To : 18/10/2022	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.  58

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 SAROJINI SETHI OR-12-016-020-011/3640 SC TANDIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0110763 Credited 26/10/2022   2 SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0110763 Credited 26/10/2022   3 Dukhi Pradhan(Self) OR-12-016-020-011/29403 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0110763 Credited 26/10/2022   4 Santosh Ku Dakua(Self) OR-12-016-020-011/29663 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110763 Credited 26/10/2022   5 SHASHI PRADHAN OR-12-016-020-011/3626 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110763 Credited 26/10/2022   6 KUNI PRADHAN(Wife) OR-12-016-020-011/29341 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110763 Credited 26/10/2022   7 KUMARI PRADHAN OR-12-016-020-011/3629 OTHER TANDIPUR P X X X X X X 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110763 Credited 26/10/2022   8 SAILA SETHI(Daughter-in-Law) OR-12-016-020-011/3643 SC TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110763 Credited 26/10/2022   9 PINTU PRADHAN(Self) OR-12-016-020-011/29274 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110763 Credited 26/10/2022   10 Sumitra Pradhan(Self) OR-12-016-020-011/29416 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110763 Credited 26/10/2022   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 640

Total man days : 64