Muster Roll No. : 24266	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 2412016/2020-2021/373254/AS    Sanction Date : 19/11/2020
Work Code : 2412016020/AV/10397107	Work Name : TAN TAN CONST OF DHOBA SAHI SMASANA GHAT L 7436 SL 57 (2412016020/AV/10397107)

Measurement Book Detail

MB NO.  5        Page NO.  18

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 SIMANCHALA SETHI OR-12-016-020-011/3660 SC TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL278814 Credited 02/01/2021   2 SHASHI SETHI OR-12-016-020-011/3660 SC TANDIPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL278814 Credited 02/01/2021   3 PARSURAMA SETHI(Self) OR-12-016-020-011/3662 SC TANDIPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL278814 Credited 02/01/2021   4 SAROJINI SETHI OR-12-016-020-011/3640 SC TANDIPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL278814 Credited 02/01/2021   5 CHANDRAKALA SETHI OR-12-016-020-011/3641 SC TANDIPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL278814 Credited 02/01/2021   6 JAMBHU SETHI OR-12-016-020-011/3643 SC TANDIPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL278814 Credited 02/01/2021   7 JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 SC TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL278814   8 L.SARASWATI REDDY(Wife) OR-12-016-020-011/3676 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL278814 Credited 02/01/2021   9 TRIVENI SETHI(Wife) OR-12-016-020-011/3662 SC TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL278814 Credited 02/01/2021   10 SAILA SETHI(Daughter-in-Law) OR-12-016-020-011/3643 SC TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL278814 Credited 02/01/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63