Muster Roll No. : 17778	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 2412016/2020-2021/392374/AS    Sanction Date : 11/12/2020
Work Code : 2412016020/WH/10375864	Work Name : Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)

Measurement Book Detail

MB NO.  3        Page NO.  61

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 GITANJALI PATRA(Daughter-in-Law) OR-12-016-020-003/4143 OTHER GOVINDARAJPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0069497 Credited 30/08/2022   2 JHILI JENA(Wife) OR-12-016-020-003/29295 OTHER GOVINDARAJPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0069497 Credited 30/08/2022   3 SIMANCHAL(Self) OR-12-016-020-003/29321 OTHER GOVINDARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0069497 Credited 30/08/2022   4 RATNAKAR BEHERA(Self) OR-12-016-020-003/29326 OTHER GOVINDARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0069497 Credited 30/08/2022   5 KUNI(Wife) OR-12-016-020-011/29301 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0069497 Credited 30/08/2022   6 TIKI BEHERA(Wife) OR-12-016-020-003/29326 OTHER GOVINDARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0069497 Credited 30/08/2022   7 PINTU PRADHAN(Self) OR-12-016-020-011/29274 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0069497 Credited 30/08/2022   8 SAKUNTALA NAIKA OR-12-016-020-003/4130 SC GOVINDARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0069497 Credited 30/08/2022   9 SASI NAIKA OR-12-016-020-003/4127 SC GOVINDARAJPUR P P P P P P P 7 170 1190 0 0 1190 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016020WL0069497 Credited 30/08/2022   10 MINATI(Wife) OR-12-016-020-003/29321 OTHER GOVINDARAJPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0069497 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 9520

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

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

Total man days : 70