Muster Roll No. : 933	Date From : 15/04/2021    Date To : 21/04/2021	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.  44

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 SUPRABHA PRADHAN OR-12-016-020-011/3937 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL012121 Credited 30/04/2021   2 SARASWATI PRADHAN OR-12-016-020-011/3949 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL012121 Credited 30/04/2021   3 PABITRA(Self) OR-12-016-020-011/3949-A OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL012121 Credited 29/04/2021   4 SANTOSH(Self) OR-12-016-020-011/3937-A OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL012121 Credited 29/04/2021   5 NARASINGH PRADHAN OR-12-016-020-011/3949 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL012121 Credited 30/04/2021   6 TAPASWINI(Daughter-in-Law) OR-12-016-020-011/3932 SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL012121 Credited 17/05/2021   7 SABITRI(Wife) OR-12-016-020-011/3947-A OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL012121 Credited 30/04/2021   8 JYOSHNA(Wife) OR-12-016-020-011/3937-A OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL012121 Credited 30/04/2021   9 SUKANTI BEHERA OR-12-016-020-011/3947 SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016020WL012121 Credited 17/05/2021   10 LAXMI PRADHAN(Daughter-in-Law) OR-12-016-020-011/3949 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL012121 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70