Muster Roll No. : 8193	Date From : 25/05/2021    Date To : 31/05/2021	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.  3        Page NO.  72

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 S.BHASKAR RAO OR-12-016-020-011/3979 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016020WL048108   2 S.SOMESWRI OR-12-016-020-011/3979 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL048108 Credited 14/06/2021   3 BEDABATI PRADHAN OR-12-016-020-011/3962 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL048108 Credited 15/06/2021   4 RABINDRA PRADHAN OR-12-016-020-011/3976 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL048108 Credited 14/06/2021   5 BIJAYA PRADHAN OR-12-016-020-011/3962 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL048108 Credited 14/06/2021   6 GITANJALI PRADHAN OR-12-016-020-011/3976 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL048108 Credited 15/06/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5950

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

Total Cash payment(In Rs.) Cash 5950 Average Per labour 991.6667

Total man days : 35