Muster Roll No. : 45201	Date From : 25/03/2022    Date To : 29/03/2022	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 (2412016020/IC/10449928)

Measurement Book Detail

MB NO.  3        Page NO.  12

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 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 DAMAYANTI BEHERA OR-12-016-020-011/3762 OTHER TANDIPUR A A A A A 0 0 0 0 0 0       2412016020WL0237675   2 ABHIMANU BEHERA(Self) OR-12-016-020-011/3757 SC TANDIPUR A A A A A 0 30 0 0 0 0 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL0244190 Rejected   3 BHAKTA BEHERA OR-12-016-020-011/3762 OTHER TANDIPUR P P P P P 5 30 150 0 0 150 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0237675 Credited 11/05/2022   4 S BHARATI OR-12-016-020-011/3767 OTHER TANDIPUR P P P P P 5 30 150 0 0 150 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL0243155   5 PAILI REBATI OR-12-016-020-011/3774 OTHER TANDIPUR P P P P P 5 30 150 0 0 150 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0237675 Credited 11/05/2022   6 S SEBATI REDDY(Wife) OR-12-016-020-011/3765 OTHER TANDIPUR P P P P P 5 30 150 0 0 150 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237675 Credited 11/05/2022   7 BABI SETHI OR-12-016-020-011/3900 SC TANDIPUR A A A A A 0 30 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL0244190 Rejected   8 S.KHALI OR-12-016-020-011/3770 OTHER TANDIPUR P P P P P 5 30 150 0 0 150 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237675 Credited 11/05/2022   9 P.MUTYALU OR-12-016-020-011/3766 OTHER TANDIPUR P P P P P 5 30 150 0 0 150 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237675 Credited 11/05/2022   10 LAXMI PRADHAN OR-12-016-020-011/3890 OTHER TANDIPUR P P P P P 5 30 150 0 0 150 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237675 Credited 11/05/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 1050 Average Per labour 105

Total man days : 35