Muster Roll No. : 45200	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

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 KUNI(Daughter-in-Law) OR-12-016-020-011/3734 OTHER TANDIPUR A A A A A 0 0 0 0 0 0       2412016020WL0237675   2 BISHNYPRIYA MISHRA(Wife) OR-12-016-020-011/3737 OTHER TANDIPUR A A A A A 0 0 0 0 0 0       2412016020WL0237675   3 ladi bhagyabati reddy(Daughter-in-Law) OR-12-016-020-011/3740 OTHER TANDIPUR P P P P P 5 30 150 0 0 150 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237675 Credited 11/05/2022   4 S.CHUDAMANI(Son) OR-12-016-020-011/3751 OTHER TANDIPUR P P P P P 5 30 150 0 0 150 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL0237675 Credited 11/05/2022   5 KHELA PATRO(Wife) OR-12-016-020-011/3741 OTHER TANDIPUR P P P P P 5 30 150 0 0 150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0237675 Credited 05/05/2022   6 SURENDRA(Son) OR-12-016-020-011/3734 OTHER TANDIPUR P P P P P 5 30 150 0 0 150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0237675 Credited 11/05/2022   7 S.NARMADA(Self) OR-12-016-020-011/3751 OTHER TANDIPUR P P P P P 5 30 150 0 0 150 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237675 Credited 11/05/2022   8 P.DAMAYANTI OR-12-016-020-011/3730 OTHER TANDIPUR P P P P P 5 30 150 0 0 150 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237675 Credited 11/05/2022   9 L.CHENDRA REDDY(Wife) OR-12-016-020-011/3756 OTHER TANDIPUR P P P P P 5 30 150 0 0 150 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237675 Credited 11/05/2022   10 BISWANATHA PRADHAN(Son) OR-12-016-020-011/3738 OTHER TANDIPUR P P P P P 5 30 150 0 0 150 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0237675 Credited 11/05/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 120

Total man days : 40