Muster Roll No. : 8181	Date From : 18/05/2021    Date To : 24/05/2021	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.  4        Page NO.  76

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 SARASWATI SETHI(Daughter) OR-12-016-020-011/3660 SC TANDIPUR A A A A X X X 0 0 0 0 0 0       2412016020WL043442   2 SIMANCHALA SETHI OR-12-016-020-011/3660 SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL043442 Credited 05/06/2021   3 BISHNTU PRIYA NAYAK(Daughter-in-Law) OR-12-016-020-011/3661 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL043442 Credited 15/06/2021   4 P.JEMA OR-12-016-020-011/3680 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL043442 Credited 14/06/2021   5 P.BHIMSENA OR-12-016-020-011/3680 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL043442 Credited 15/06/2021   6 SHASHI SETHI OR-12-016-020-011/3660 SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL043442 Credited 05/06/2021   7 JHIAMA NAYAK(Wife) OR-12-016-020-011/3661 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL043442 Credited 15/06/2021   8 BALARAM PRADHAN OR-12-016-020-011/3629 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL043442 Credited 14/06/2021   9 SANAT KUMAR NAYAK(Son) OR-12-016-020-011/3661 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL043442 Credited 15/06/2021   10 P JANKI(Daughter-in-Law) OR-12-016-020-011/3680 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL043442 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 63