Muster Roll No. : 33207	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2412016/2020-2021/209231/AS    Sanction Date : 11/07/2020
Work Code : 2412016020/IC/10439030	Work Name : TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)

Measurement Book Detail

MB NO.  4        Page NO.  178

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 SAROJINI SETHI OR-12-016-020-011/3640 SC TANDIPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL329675 Credited 31/03/2021   2 HARAMBHA SETHI OR-12-016-020-011/3643 SC TANDIPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL329675 Credited 31/03/2021   3 PANKAJ SETHI OR-12-016-020-011/3828 SC TANDIPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL329675 Credited 31/03/2021   4 SUBASA SETHY(Self) OR-12-016-020-011/3845 SC TANDIPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL329675 Credited 31/03/2021   5 JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 SC TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL329675   6 KUMUDA PRADHAN OR-12-016-020-011/3645 OTHER TANDIPUR P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL329675 Credited 31/03/2021   7 SAILA SETHI(Daughter-in-Law) OR-12-016-020-011/3643 SC TANDIPUR P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL329675 Credited 31/03/2021   8 LAXMI SETHI OR-12-016-020-011/3828 SC TANDIPUR P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL329675 Credited 31/03/2021   9 SABITA BEHERA OR-12-016-020-011/3696 SC TANDIPUR P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL329675 Credited 31/03/2021   10 RAMACHANDRA PRADHAN OR-12-016-020-011/3654 OTHER TANDIPUR P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL329675 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63