Muster Roll No. : 30869	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 2412016/2020-2021/392374/AS    Sanction Date : 11/12/2020
Work Code : 2412016020/WH/10375864	Work Name : Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)

Measurement Book Detail

MB NO.  5        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 NARASINGHA BEHERA OR-12-016-020-011/3639 SC TANDIPUR P P P P P P P 7 205 1435 0 0 1435 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0166403 Credited 21/12/2022   2 SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A OTHER TANDIPUR P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0166403 Credited 21/12/2022   3 KUNA PRADHAN OR-12-016-020-011/3634 OTHER TANDIPUR P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0166403 Credited 21/12/2022   4 Debaki Pradhan(Wife) OR-12-016-020-011/29671 OTHER TANDIPUR P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0166403 Credited 21/12/2022   5 Bikram Behera(Self) OR-12-016-020-011/29674 OTHER TANDIPUR P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0166403 Credited 21/12/2022   6 SHASHI PRADHAN OR-12-016-020-011/3626 OTHER TANDIPUR P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016020WL0166403 Credited 21/12/2022   7 JAMUNA SETHY(Self) OR-12-016-020-011/29690 SC TANDIPUR P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016020WL0166403 Credited 21/12/2022   8 Bishnu Pradhan(Wife) OR-12-016-020-011/29664 OTHER TANDIPUR P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016020WL0166403 Credited 21/12/2022   9 GAUTAM BEJA(Self) OR-12-016-020-011/29691 OTHER TANDIPUR P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016020WL0166403 Credited 21/12/2022   10 LAXMI PRADHAN(Sister) OR-12-016-020-011/29685 OTHER TANDIPUR P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016020WL0166403 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2870 Amount Paid ST 0 Amount Paid Other 11480

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 1435

Total man days : 70