Muster Roll No. : 10935	Date From : 12/06/2022    Date To : 18/06/2022	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.  6        Page NO.  62

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 SUNIL NAYAK OR-12-016-020-011/3753 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016020WL0043939   2 SIMANCHALA SETHI OR-12-016-020-011/3660 SC TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0043939 Credited 01/07/2022   3 NATHA PRADHAN OR-12-016-020-011/3843 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0043939 Credited 01/07/2022   4 S.BHAGABAN REDDY OR-12-016-020-011/3874 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0043939 Credited 01/07/2022   5 S.POLU(Self) OR-12-016-020-011/3722 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL0043939 Credited 01/07/2022   6 BALARAM PRADHAN OR-12-016-020-011/3629 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0043939 Credited 01/07/2022   7 BALARAM BEJA OR-12-016-020-011/3698 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0043939 Credited 01/07/2022   8 PANCHANAN MISHRA(Self) OR-12-016-020-011/3737 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0043939 Credited 01/07/2022   9 SUDASNA PRADHAN OR-12-016-020-011/3850 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0043939 Credited 01/07/2022   10 KUMARI PRADHAN OR-12-016-020-011/3629 OTHER TANDIPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016020WL0043939 Credited 01/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1225 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1102.5

Total man days : 63