Muster Roll No. : 45189	Date From : 22/03/2022    Date To : 24/03/2022	Sanction No. : 2412016/2021-2022/83643/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/IC/10449928	Work Name : TANDI TANDI RENO OF BHUI NALA

Measurement Book Detail

MB NO.  7        Page NO.  84

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 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 S.UMA REDDY OR-12-016-020-011/3677 OTHER TANDIPUR X P P 2 30 60 0 0 60 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   2 L.URVASHI OR-12-016-020-011/3685 OTHER TANDIPUR X P P 2 30 60 0 0 60 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   3 CHAITANYA BEHERA(Self) OR-12-016-020-011/3681 SC TANDIPUR X P P 2 30 60 0 0 60 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0234300 Credited 30/03/2022   4 RAVINDRA BEHERA OR-12-016-020-011/3690 SC TANDIPUR X P P 2 30 60 0 0 60 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0234300 Credited 30/03/2022   5 SOBHA SETHI OR-12-016-020-011/3705 SC TANDIPUR X P P 2 30 60 0 0 60 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0234300 Credited 30/03/2022   6 DEBAKI PRADHAN OR-12-016-020-011/3699 OTHER TANDIPUR X P P 2 30 60 0 0 60 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0234300 Credited 30/03/2022   7 JAMBU BEJA OR-12-016-020-011/3700 OTHER TANDIPUR X P P 2 30 60 0 0 60 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0234300 Credited 11/05/2022   8 S.GANGA OR-12-016-020-011/3697 OTHER TANDIPUR X P P 2 30 60 0 0 60 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   9 S.PUSPA(Wife) OR-12-016-020-011/3686 OTHER TANDIPUR X P P 2 30 60 0 0 60 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   10 JAMUNA BEHERA OR-12-016-020-011/3703 OTHER TANDIPUR X P P 2 30 60 0 0 60 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0234300 Credited 30/03/2022   Daily Attendence 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 180 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 60

Total man days : 20