Muster Roll No. : 33158	Date From : 18/11/2021    Date To : 19/11/2021	Sanction No. : 2412016/2021-2022/83643/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/IC/10449928	Work Name : TANDI TANDI RENO OF BHUI NALA

Measurement Book Detail

MB NO.  12        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 UMA JENA OR-12-016-020-009/4615 OTHER RAJAPUR P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL168067 Credited 25/11/2021   2 M.MALLIKA OR-12-016-020-009/4619 SC RAJAPUR P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL168067 Credited 24/11/2021   3 INDIRA OR-12-016-020-009/4635 OTHER RAJAPUR P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL168067 Credited 25/11/2021   4 TRILOCHANA SAHU OR-12-016-020-009/4663 OTHER RAJAPUR P X 1 100 100 0 0 100 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL168067 Credited 25/11/2021   5 KAILASH DAKUA OR-12-016-020-011/3711 OTHER TANDIPUR P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL168067 Credited 25/11/2021   6 BIBI(Wife) OR-12-016-020-009/4602-A OTHER RAJAPUR P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL168067 Credited 25/11/2021   7 JAYANTI(Daughter-in-Law) OR-12-016-020-010/29254 OTHER SAHASPUR P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL168067 Credited 25/11/2021   8 SABITA(Wife) OR-12-016-020-010/29262 OTHER SAHASPUR P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL168067 Credited 25/11/2021   9 LAXMI PRADHAN OR-12-016-020-011/3687 OTHER TANDIPUR P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL168067 Credited 25/11/2021   10 SANDHYARANI SETHI(Daughter-in-Law) OR-12-016-020-009/4669 SC RAJAPUR P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL168067 Credited 24/11/2021   Daily Attendence 10 9

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 1900 Average Per labour 190

Total man days : 19