Muster Roll No. : 43262	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2412016/2020-2021/78832/AS    Sanction Date : 25/05/2020
Work Code : 2412016020/RC/10408548	Work Name : PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548)

Measurement Book Detail

MB NO.  6        Page NO.  76

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 S.LAXMI OR-12-016-020-011/3875 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL0229292   2 S.SAKILI OR-12-016-020-011/3880 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229292 Credited 23/03/2022   3 S.SASI OR-12-016-020-011/3880 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0229292 Credited 23/03/2022   4 PAILI REBATI OR-12-016-020-011/3774 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0229292 Credited 23/03/2022   5 S.NILA(Wife) OR-12-016-020-011/3808 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229292 Credited 23/03/2022   6 S SEBATI REDDY(Wife) OR-12-016-020-011/3765 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229292 Credited 23/03/2022   7 S.SITEYA OR-12-016-020-011/3875 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229292 Credited 23/03/2022   8 L.CHENDRA REDDY(Wife) OR-12-016-020-011/3756 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229292 Credited 23/03/2022   9 S.DINA OR-12-016-020-011/3886 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229292 Credited 23/03/2022   10 L.ANITA REDDY(Daughter-in-Law) OR-12-016-020-011/3873 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0229292 Credited 23/03/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 63