Muster Roll No. : 31492	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2412016/2021-2022/81723/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/WH/10381762	Work Name : TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 NILADRI PRADHAN(Daughter) OR-12-016-020-006/4103 OTHER MAHULAPADA P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016020WL0174222 Credited 07/12/2021   2 A.SARASA PATRA OR-12-016-020-006/4077 SC MAHULAPADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0174222 Credited 07/12/2021   3 RANJAN PRADHAN(Self) OR-12-016-020-006/4102-A OTHER MAHULAPADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0174222 Credited 07/12/2021   4 Buli Naik(Self) OR-12-016-020-006/29624 SC MAHULAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0174222   5 KUNI PRADHAN(Wife) OR-12-016-020-006/4102-A OTHER MAHULAPADA P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174222 Credited 07/12/2021   6 A Danayanti(Self) OR-12-016-020-006/29623 SC MAHULAPADA P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174222 Credited 07/12/2021   7 Supendra Naik(Self) OR-12-016-020-006/29626 SC MAHULAPADA P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174222 Credited 07/12/2021   8 TUKUNI NAYAK OR-12-016-020-006/4080 SC MAHULAPADA P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174222 Credited 07/12/2021   9 SARASWATI NAYAK OR-12-016-020-006/4092 SC MAHULAPADA P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174222 Credited 07/12/2021   10 B Rita Bariki(Self) OR-12-016-020-006/29625 SC MAHULAPADA P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174222 Credited 07/12/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63