Muster Roll No. : 16970	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 49s    Sanction Date : 02/01/2021
Work Code : 2412016020/DP/10455561	Work Name : Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur

Measurement Book Detail

MB NO.  3        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 G.SITAMMA OR-12-016-020-011/3857 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0068395 Credited 30/08/2022   2 CHANDRAMA NAIK OR-12-016-020-011/3776 SC TANDIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0068395 Credited 30/08/2022   3 NAIKANI PRADHAN OR-12-016-020-011/3713 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0068395 Credited 30/08/2022   4 Laxmi Behera(Self) OR-12-016-020-011/29414 SC TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL0068395 Credited 30/08/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28