Muster Roll No. : 11983	Date From : 21/05/2021    Date To : 27/05/2021	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.  34        Page NO.  70

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 DAMAYANTI PRADHAN OR-12-016-020-011/3668 OTHER TANDIPUR X X X P P P P 4 150 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL049103 Credited 15/06/2021   2 SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A OTHER TANDIPUR X X X P P P P 4 150 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL049103 Credited 14/06/2021   3 KUNA PRADHAN OR-12-016-020-011/3634 OTHER TANDIPUR X X X P P P P 4 150 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL049103 Credited 14/06/2021   4 GANU JENA(Self) OR-12-016-020-003/4136 OTHER GOVINDARAJPUR X X X P P P P 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL049103 Credited 15/06/2021   5 JAMBHU PATRA(Wife) OR-12-016-020-011/3638 OTHER TANDIPUR X X X P P P P 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL049103 Credited 15/06/2021   6 S.LACHIMI REDDY(Daughter-in-Law) OR-12-016-020-011/3673 OTHER TANDIPUR X X X P P P P 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL049103 Credited 15/06/2021   7 RABI JENA(Son) OR-12-016-020-003/4150 OTHER GOVINDARAJPUR X X X P P P P 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL049103 Credited 15/06/2021   8 RASMITA KUMRI JENA(Daughter-in-Law) OR-12-016-020-003/4150 OTHER GOVINDARAJPUR X X X P P P P 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL049103 Credited 15/06/2021   9 RAMACHANDRA PRADHAN OR-12-016-020-011/3654 OTHER TANDIPUR X X X P P P P 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL049103 Credited 15/06/2021   10 RINA JENA(Wife) OR-12-016-020-003/4136 OTHER GOVINDARAJPUR X X X P P P P 4 150 600 0 0 600 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016020WL049103 Credited 15/06/2021   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 40