Muster Roll No. : 35594	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : 2412016/2020-2021/392378/AS    Sanction Date : 11/12/2020
Work Code : 2412016020/WH/10375868	Work Name : Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356

Measurement Book Detail

MB NO.  5        Page NO.  38

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 SUPRABHA PRADHAN OR-12-016-020-011/3937 OTHER TANDIPUR P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL352838 Credited 29/04/2021   2 PABITRA(Self) OR-12-016-020-011/3949-A OTHER TANDIPUR A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL352838   3 SANTOSH(Self) OR-12-016-020-011/3937-A OTHER TANDIPUR P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL352838 Credited 29/04/2021   4 SUSAMA(Wife) OR-12-016-020-011/3949-A OTHER TANDIPUR P P P P P 5 160 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL352838 Credited 29/04/2021   5 NARASINGH PRADHAN OR-12-016-020-011/3949 OTHER TANDIPUR P P P P P 5 160 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL352838 Credited 29/04/2021   6 SABITRI(Wife) OR-12-016-020-011/3947-A OTHER TANDIPUR P P P P P 5 160 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL352838 Credited 29/04/2021   7 JYOSHNA(Wife) OR-12-016-020-011/3937-A OTHER TANDIPUR P P P P P 5 160 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL352838 Credited 29/04/2021   8 BAPI PRADHAN OR-12-016-020-011/3949 OTHER TANDIPUR A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL352838   9 JITENDRA KUMAR PRADHAN(Son) OR-12-016-020-011/3954 OTHER TANDIPUR P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL352838 Credited 29/04/2021   10 LAXMI PRADHAN(Daughter-in-Law) OR-12-016-020-011/3949 OTHER TANDIPUR P P P P P 5 160 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL352838 Credited 29/04/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 640

Total man days : 40