Muster Roll No. : 17141	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2412016/2021-2022/83643/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/IC/10449928	Work Name : TANDI TANDI RENO OF BHUI NALA

Measurement Book Detail

MB NO.  4        Page NO.  53

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 BALARAM SAHU OR-12-016-020-011/3895 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL073188   2 ALEKHA PRADHAN OR-12-016-020-011/3850 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016020WL073188   3 S.BHAGABAN REDDY OR-12-016-020-011/3874 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL073188 Credited 13/08/2021   4 RAJ KISHOR SAHU OR-12-016-020-011/3881 OTHER TANDIPUR P P X X X X X 2 170 340 0 0 340 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL073188 Credited 13/08/2021   5 S.RAGHU OR-12-016-020-011/3886 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL073188 Credited 13/08/2021   6 SIMANCHALA PRADHAN OR-12-016-020-011/3923 OTHER TANDIPUR P P X X X X X 2 170 340 0 0 340 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL073188 Credited 14/08/2021   7 LINGARAJ NAYAK(Self) OR-12-016-020-011/3924 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL073188 Credited 13/08/2021   8 S.ASHANTI REDDY(Daughter-in-Law) OR-12-016-020-011/3874 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL073188 Credited 13/08/2021   9 L.SITAREDDY OR-12-016-020-011/3879 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL073188 Credited 13/08/2021   10 BRAJAMOHAN PRADHAN OR-12-016-020-011/3896 OTHER TANDIPUR P P X X X X X 2 170 340 0 0 340 INDIAN BANK SURANGI IDIB000S086 2412016020WL073188 Credited 13/08/2021   Daily Attendence 8 8 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6970

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

Total Cash payment(In Rs.) Cash 6970 Average Per labour 697

Total man days : 41