Muster Roll No. : 24460	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 2412016/2021-2022/82531/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/WH/10385524	Work Name : TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)

Measurement Book Detail

MB NO.  15        Page NO.  136

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 NARASINGHA BEHERA OR-12-016-020-011/3639 SC TANDIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL120086 Credited 16/09/2021   2 SUMANT KUMAR PATRO(Son) OR-12-016-020-011/3747 OTHER TANDIPUR P P X X X X X 2 160 320 0 0 320 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL120086 Credited 10/11/2021   3 DEBAKI PRADHAN OR-12-016-020-011/3699 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL120086 Credited 10/11/2021   4 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 2412016020WL120086 Credited 10/11/2021   5 KAILASH DAKUA OR-12-016-020-011/3711 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL120086 Credited 10/11/2021   6 RATNAKAR PRADHAN(Grandson) OR-12-016-020-011/3713 OTHER TANDIPUR P P P P P X X 5 160 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL120086 Credited 10/11/2021   7 DHOBA BEHERA OR-12-016-020-011/3723 SC TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL120086 Credited 16/09/2021   8 SARADA PRADHAN(Self) OR-12-016-020-011/3746 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL120086 Credited 10/11/2021   9 DEBARAJ BEJA(Son) OR-12-016-020-011/3829 OTHER TANDIPUR P P X X X X X 2 160 320 0 0 320 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL120086 Credited 10/11/2021   10 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 2412016020WL120086 Credited 10/11/2021   Daily Attendence 10 10 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 9280 Average Per labour 928

Total man days : 58