Muster Roll No. : 43274	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2412016/2021-2022/82520/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/WH/10385523	Work Name : TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523)

Measurement Book Detail

MB NO.  3        Page NO.  48

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 SANATAN PATRA(Son) OR-12-016-020-003/4137 OTHER GOVINDARAJPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0234280 Credited 30/03/2022   2 SANDHYARANI PATRA(Daughter-in-Law) OR-12-016-020-003/4137 OTHER GOVINDARAJPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0234280 Credited 30/03/2022   3 PRABHAKAR JENA(Self) OR-12-016-020-003/4146 OTHER GOVINDARAJPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0234280 Credited 30/03/2022   4 SUDARSAN DALAI(Son) OR-12-016-020-003/4153 OTHER GOVINDARAJPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0234280 Credited 30/03/2022   5 BANITA PATRA(Daughter-in-Law) OR-12-016-020-003/4134 OTHER GOVINDARAJPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL0234280 Credited 30/03/2022   6 BHIKARI PRADHAN(Self) OR-12-016-020-003/4139 OTHER GOVINDARAJPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234280 Credited 30/03/2022   7 BULU JENA(Son) OR-12-016-020-003/4140 OTHER GOVINDARAJPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234280 Credited 30/03/2022   8 RADHA JENA(Wife) OR-12-016-020-003/4146 OTHER GOVINDARAJPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234280 Credited 30/03/2022   9 KUMARI PRADHAN(Wife) OR-12-016-020-003/4139 OTHER GOVINDARAJPUR P P P P P P P 7 120 840 0 0 840 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016020WL0234280 Credited 30/03/2022   10 PRASANTA PATRA(Son) OR-12-016-020-003/4134 OTHER GOVINDARAJPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0234280 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70