Muster Roll No. : 25831	Date From : 04/11/2022    Date To : 10/11/2022	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.  68

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 NARASINGHA BEHERA OR-12-016-020-011/3639 SC TANDIPUR P A P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0133965 Credited 16/11/2022   2 SAROJINI SETHI OR-12-016-020-011/3640 SC TANDIPUR P A P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0133965 Credited 16/11/2022   3 RAMA PATRA OR-12-016-020-011/3644 OTHER TANDIPUR P A P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0133965 Credited 16/11/2022   4 SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A OTHER TANDIPUR P A P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0133965 Credited 16/11/2022   5 Santosh Ku Dakua(Self) OR-12-016-020-011/29663 OTHER TANDIPUR P A P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL0133965 Credited 16/11/2022   6 SHASHI PRADHAN OR-12-016-020-011/3626 OTHER TANDIPUR P A P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL0133965 Credited 16/11/2022   7 JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 SC TANDIPUR P A P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL0133965 Credited 16/11/2022   8 SANTOSHI BEJA OR-12-016-020-011/3667 OTHER TANDIPUR P A P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL0133965 Credited 16/11/2022   9 SABITA BEHERA OR-12-016-020-011/3696 SC TANDIPUR P A P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL0133965 Credited 16/11/2022   10 MAGUNI(Self) OR-12-016-020-011/29687 OTHER TANDIPUR P A P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL0133965 Credited 16/11/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60