Muster Roll No. : 31459	Date From : 03/02/2021    Date To : 09/02/2021	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

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 ABHIMANYU NAYAK(Self) OR-12-016-020-011/3893 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL317419   2 ALEKHA PRADHAN OR-12-016-020-011/3815 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016020WL317419   3 BHAGABAN PRADHAN OR-12-016-020-011/3842 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL317419 Credited 31/03/2021   4 NATHA PRADHAN OR-12-016-020-011/3843 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL317419 Credited 31/03/2021   5 NARAYAN NAYAK(Daughter) OR-12-016-020-011/3870 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL317419 Credited 31/03/2021   6 SUDASNA PRADHAN OR-12-016-020-011/3850 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL317419 Credited 31/03/2021   7 RAMAHARI PRADHAN OR-12-016-020-011/3837 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL317419 Credited 31/03/2021   8 BIRAJINI NAYAK(Wife) OR-12-016-020-011/3893 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL317419   9 SARASWATI NAIKA OR-12-016-020-011/3878 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL317419 Credited 31/03/2021   10 RANJITA BEHERA OR-12-016-020-011/3889 SC TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL317419   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 42