Muster Roll No. : 43275	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 Asha Pradhan(Wife) OR-12-016-020-011/29665 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL0234280   2 DHUBUNI PRADHAN OR-12-016-020-011/3736 OTHER TANDIPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234280 Credited 30/03/2022   3 NIRANJAN NAYAK OR-12-016-020-011/3777 OTHER TANDIPUR 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 SASI PRADHAN OR-12-016-020-011/3790 OTHER TANDIPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016020WL0234280 Credited 30/03/2022   5 Santosh Ku Dakua(Self) OR-12-016-020-011/29663 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234280   6 JHILI PRADHAN(Daughter) OR-12-016-020-011/3784 OTHER TANDIPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234280 Credited 30/03/2022   7 NILANDRI BEHERA OR-12-016-020-011/3743 SC TANDIPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234280 Credited 30/03/2022   8 Ashalata Beja(Wife) OR-12-016-020-011/29663 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234280   9 SABITA BEHERA OR-12-016-020-011/3696 SC TANDIPUR P P A X X X X 2 120 240 0 0 240 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234280 Credited 30/03/2022   10 RAMACHANDRA PRADHAN OR-12-016-020-011/3654 OTHER TANDIPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234280 Credited 30/03/2022   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 44