Muster Roll No. : 26468	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2412016/2021-2022/226912/AS    Sanction Date : 27/08/2021
Work Code : 2412016020/DP/10510151	Work Name : TANDI KHAI INSTITUTIONAL PLANTATION AT M E SCHOOL

Measurement Book Detail

MB NO.  8        Page NO.  65

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 UDAYA CH BEHERA OR-12-016-020-005/4397 OTHER KHAIRA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL133059 Credited 09/11/2021   2 BRUDAVAN PRADHAN(Self) OR-12-016-020-005/4412 OTHER KHAIRA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL133059 Credited 09/11/2021   3 KURI PRADHAN(Wife) OR-12-016-020-005/4412 OTHER KHAIRA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL133059 Credited 09/11/2021   4 RAMESH PRADHAN(Son) OR-12-016-020-005/4429 OTHER KHAIRA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL133059 Credited 09/11/2021   5 S. PRADHAN(Self) OR-12-016-020-005/4401 OTHER KHAIRA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL133059 Credited 09/11/2021   6 KRUSHNA(Self) OR-12-016-020-005/4381-A OTHER KHAIRA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL133059 Credited 09/11/2021   7 SASMITA(Wife) OR-12-016-020-005/4381-A OTHER KHAIRA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA HARADAKHANDI SBIN0012106 2412016020WL133059 Credited 09/11/2021   8 CHANDRAMA PRADHAN(Wife) OR-12-016-020-005/4401 OTHER KHAIRA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL133059 Credited 09/11/2021   9 PRAMILA PRADHAN(Wife) OR-12-016-020-005/4426 OTHER KHAIRA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL133059 Credited 09/11/2021   10 JHUNU PRADHAN(Self) OR-12-016-020-005/4402 OTHER KHAIRA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL133059 Credited 09/11/2021   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 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70