Muster Roll No. : 29025	Date From : 18/11/2022    Date To : 24/11/2022	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.  57

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 SUMANT KUMAR PATRO(Son) OR-12-016-020-011/3747 OTHER TANDIPUR P P P P P A A 5 180 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0149083 Credited 03/12/2022   2 NIRANJAN NAYAK OR-12-016-020-011/3777 OTHER TANDIPUR P P P P P A A 5 180 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0149083 Credited 01/12/2022   3 PANKAJ SETHI OR-12-016-020-011/3828 SC TANDIPUR P P P P P A A 5 180 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0149083 Credited 03/12/2022   4 PRAKASH PADHI(Self) OR-12-016-020-011/3781 OTHER TANDIPUR P P P P P A A 5 180 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL0149083 Credited 01/12/2022   5 BISHNU BEJA OR-12-016-020-011/3829 OTHER TANDIPUR P P P P P A A 5 180 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL0149083 Credited 01/12/2022   6 BABULA PATRA(Son) OR-12-016-020-011/3810 OTHER TANDIPUR P X X X X X X 1 180 180 0 0 180 INDIAN BANK SURANGI IDIB000S086 2412016020WL0149083 Credited 01/12/2022   7 JHILI PRADHAN(Daughter) OR-12-016-020-011/3784 OTHER TANDIPUR P P P P P A A 5 180 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL0149083 Credited 01/12/2022   8 TAMBALA PATRA(Wife) OR-12-016-020-011/3832 OTHER TANDIPUR P P P P P A A 5 180 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL0149083 Credited 01/12/2022   9 JHIAMA PATRA(Self) OR-12-016-020-011/3810-A OTHER TANDIPUR P P P P P A A 5 180 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL0149083 Credited 01/12/2022   10 SARADA PRADHAN(Self) OR-12-016-020-011/3746 OTHER TANDIPUR P P P P P A A 5 180 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0149083 Credited 03/12/2022   Daily Attendence 10 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 46