Muster Roll No. : 33465	Date From : 24/02/2021    Date To : 02/03/2021	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 RAVINDRA BEHERA OR-12-016-020-011/3690 SC TANDIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL331592 Credited 29/04/2021   2 LABA SETHI OR-12-016-020-011/3710 SC TANDIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL331592 Credited 29/04/2021   3 KHELA PATRO(Wife) OR-12-016-020-011/3741 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL331592 Credited 29/04/2021   4 JHILI PRADHAN OR-12-016-020-011/3626 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL331592 Credited 29/04/2021   5 DANDAPANI(Self) OR-12-016-020-011/3700 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL331592 Credited 29/04/2021   6 SHASHI PRADHAN OR-12-016-020-011/3626 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL331592 Credited 29/04/2021   7 KUMARI PRADHAN OR-12-016-020-011/3629 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL331592 Credited 29/04/2021   8 NILANDRI BEHERA OR-12-016-020-011/3743 SC TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL331592 Credited 29/04/2021   9 SANTOSH KUMAR PATRA(Son) OR-12-016-020-011/3644 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL331592 Credited 29/04/2021   10 SANTOSHI BEJA OR-12-016-020-011/3667 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL331592 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70