Muster Roll No. : 14789	Date From : 10/07/2022    Date To : 16/07/2022	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.  5        Page NO.  66

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 SIMANCHALA SETHI OR-12-016-020-011/3660 SC TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0057418 Credited 11/08/2022   2 NATHA PRADHAN OR-12-016-020-011/3843 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0057418 Credited 11/08/2022   3 S.BHAGABAN REDDY OR-12-016-020-011/3874 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0057418 Credited 11/08/2022   4 RAJ KISHOR SAHU OR-12-016-020-011/3881 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0057418 Credited 11/08/2022   5 S.POLU(Self) OR-12-016-020-011/3722 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL0057418 Credited 11/08/2022   6 BALARAM PRADHAN OR-12-016-020-011/3629 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0057418 Credited 11/08/2022   7 PANCHANAN MISHRA(Self) OR-12-016-020-011/3737 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0057418 Credited 11/08/2022   8 SUDASNA PRADHAN OR-12-016-020-011/3850 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0057418 Credited 11/08/2022   9 KUMARI PRADHAN OR-12-016-020-011/3629 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0057418 Credited 11/08/2022   10 SUDESTNA SAHU OR-12-016-020-011/3881 OTHER TANDIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0057418 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70