Muster Roll No. : 19926	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 49s    Sanction Date : 02/01/2021
Work Code : 2412016020/DP/10455561	Work Name : Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561)

Measurement Book Detail

MB NO.  5        Page NO.  52

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 Golapi Pradhan(Self) OR-12-016-020-011/29417 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL093196   2 DAMAYANTI PRADHAN OR-12-016-020-011/3694 OTHER TANDIPUR X X X P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL093196 Credited 13/08/2021   3 Sugyani Pradhan(Self) OR-12-016-020-011/29408 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL093196 Credited 14/08/2021   4 Surabhi Naik(Self) OR-12-016-020-011/29413 SC TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL093196 Credited 13/08/2021   5 G.CHENDRAYA OR-12-016-020-011/3729 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL093196 Credited 14/08/2021   6 P.ANITA REDDY(Wife) OR-12-016-020-011/3708-A OTHER TANDIPUR X X X P P P P 4 207 828 0 0 828 INDIAN BANK SURANGI IDIB000S086 2412016020WL093196 Credited 13/08/2021   7 Gouri Pradhan(Self) OR-12-016-020-011/29409 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL093196 Credited 13/08/2021   8 RANGAVATI GOUDA OR-12-016-020-011/3721 OTHER TANDIPUR X X X P P P P 4 207 828 0 0 828 INDIAN BANK SURANGI IDIB000S086 2412016020WL093196 Credited 13/08/2021   9 Laxmi Behera(Self) OR-12-016-020-011/29414 SC TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL093196 Credited 13/08/2021   10 Saraswati Gouda(Self) OR-12-016-020-011/29415 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL093196 Credited 13/08/2021   Daily Attendence 6 6 6 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54