Muster Roll No. : 9044	Date From : 07/05/2021    Date To : 13/05/2021	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.  05        Page NO.  85

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 S.BHARATI(Daughter) OR-12-016-020-011/3725 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL035507   2 MADHAB PRADHAN OR-12-016-020-011/3755 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL035507 Credited 14/06/2021   3 CHANDRAMA NAIK OR-12-016-020-011/3776 SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL035507 Credited 05/06/2021   4 UMA NAIK OR-12-016-020-011/3776 SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL035507 Credited 05/06/2021   5 MURALI PRADHAN(Self) OR-12-016-020-011/3782 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL035507 Credited 14/06/2021   6 M.GUNU KANYARI OR-12-016-020-011/3783 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL035507 Credited 14/06/2021   7 N.USHA RANI(Daughter-in-Law) OR-12-016-020-011/3792 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL035507 Credited 14/06/2021   8 USHA PRADHAN(Wife) OR-12-016-020-011/3780 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL035507 Credited 14/06/2021   9 SASI PRADHAN OR-12-016-020-011/3782 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL035507 Credited 14/06/2021   10 BISWANATHA PRADHAN(Son) OR-12-016-020-011/3738 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL035507 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 63