Muster Roll No. : 35437	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2412016/2020-2021/209231/AS    Sanction Date : 11/07/2020
Work Code : 2412016020/IC/10439030	Work Name : TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)

Measurement Book Detail

MB NO.  4        Page NO.  187

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 PANKAJ SETHI OR-12-016-020-011/3828 SC TANDIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL340465 Credited 29/04/2021   2 NARASIHAN PRADHAN(Son) OR-12-016-020-011/3859 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL340465 Credited 29/04/2021   3 TRINATH NAYAK OR-12-016-020-011/3846 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL340465 Credited 29/04/2021   4 JITENDRA PATRA(Self) OR-12-016-020-011/3804-B OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL340465 Credited 29/04/2021   5 RAMACHANDRA GAUDO(Self) OR-12-016-020-011/3876-A OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL340465 Credited 29/04/2021   6 BASANTI SETHI(Wife) OR-12-016-020-011/3833 SC TANDIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL340465 Credited 29/04/2021   7 JHILI PRADHAN(Daughter) OR-12-016-020-011/3784 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL340465 Credited 30/04/2021   8 KHETRA SETHI(Self) OR-12-016-020-011/3887-A OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL340465 Credited 30/04/2021   9 BISWANATHA PRADHAN(Son) OR-12-016-020-011/3738 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL340465 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1120

Total man days : 63