Muster Roll No. : 43892	Date From : 22/03/2022    Date To : 24/03/2022	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.  7        Page NO.  84

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 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 BALARAM SAHU OR-12-016-020-011/3895 OTHER TANDIPUR A A A 0 0 0 0 0 0       2412016020WL0234300   2 BHAGABAN PRADHAN OR-12-016-020-011/3842 OTHER TANDIPUR P P P 3 30 90 0 0 90 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   3 KUMARI RPADHAN OR-12-016-020-011/3842 OTHER TANDIPUR P P P 3 30 90 0 0 90 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   4 LINGARAJ NAYAK(Self) OR-12-016-020-011/3924 OTHER TANDIPUR P P P 3 30 90 0 0 90 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0234300 Credited 30/03/2022   5 KANHU PRADHAN OR-12-016-020-011/3938 OTHER TANDIPUR P P P 3 30 90 0 0 90 UTKAL GRAMYA BANK NUNHAD,BOLANGIR SBIN0RRUKGB 2412016020WL0234300 Credited 30/03/2022   6 BRUNDABAN(Self) OR-12-016-020-011/3819-A OTHER TANDIPUR P P P 3 30 90 0 0 90 INDIAN BANK SURANGI IDIB000S086 2412016020WL0234300 Credited 30/03/2022   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 450 Average Per labour 75

Total man days : 15