Muster Roll No. : 19927	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 49s    Sanction Date : 02/01/2021
Work Code : 2412016020/DP/10455561	Work Name : Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur

Measurement Book Detail

MB NO.  5        Page NO.  52

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 KUMARI RPADHAN OR-12-016-020-011/3842 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL093196 Credited 13/08/2021   2 KUNTULA BEHERA OR-12-016-020-011/3822 SC TANDIPUR X X X P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL093196 Credited 13/08/2021   3 SUDASNA PRADHAN OR-12-016-020-011/3850 OTHER TANDIPUR X X X P P P P 4 207 828 0 0 828 INDIAN BANK SURANGI IDIB000S086 2412016020WL093196 Credited 13/08/2021   Daily Attendence 1 1 1 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 2277

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 1035

Total man days : 15