Muster Roll No. : 11988	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2412016/2021-2022/82531/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/WH/10385524	Work Name : TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)

Measurement Book Detail

MB NO.  4        Page NO.  54

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 NARASIHAN SETHY(Self) OR-12-016-020-011/3819 SC TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL051409 Credited 18/06/2021   2 PAILI REBATI OR-12-016-020-011/3774 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL051409 Credited 14/06/2021   3 NIRANJAN NAYAK OR-12-016-020-011/3777 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL051409 Credited 14/06/2021   4 G.BHANUMATI OR-12-016-020-011/3818 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK NUNHAD,BOLANGIR SBIN0RRUKGB 2412016020WL051409 Credited 15/06/2021   5 P.ANITA REDDY(Wife) OR-12-016-020-011/3708-A OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL051409 Credited 14/06/2021   6 G.CHANDRAMA OR-12-016-020-011/3812 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL051409 Credited 15/06/2021   7 A.UMALU REDDY(Daughter-in-Law) OR-12-016-020-011/3691 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL051409 Credited 15/06/2021   8 S.KUMARI REDDY(Daughter) OR-12-016-020-011/3677 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL051409 Credited 14/06/2021   9 G.KUNDANAM(Wife) OR-12-016-020-011/3818 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL051409 Credited 14/06/2021   10 G.NOUKALU OR-12-016-020-011/3729 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL051409   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63