Muster Roll No. : 41582	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2412016/2022-2023/224340/AS    Sanction Date : 16/11/2022
Work Code : 2412016020/IC/10499229	Work Name : PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229)

Measurement Book Detail

MB NO.  5        Page NO.  91

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 PAILI REBATI OR-12-016-020-011/3774 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL215339 Credited 03/04/2023   2 NIRANJAN NAYAK OR-12-016-020-011/3777 OTHER TANDIPUR P P P A X X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL215339 Credited 03/04/2023   3 ANCHAI PRADHAN OR-12-016-020-011/3785 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL215339 Credited 03/04/2023   4 JOCHHANA PADHI(Wife) OR-12-016-020-011/3781 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL215339 Credited 03/04/2023   5 JAYANTI PRADHAN OR-12-016-020-011/3735 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL215339 Credited 03/04/2023   6 PRAKASH PADHI(Self) OR-12-016-020-011/3781 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL215339 Credited 03/04/2023   7 S SEBATI REDDY(Wife) OR-12-016-020-011/3765 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL215339 Credited 03/04/2023   8 S.PADMA(Wife) OR-12-016-020-011/3722 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL215339 Credited 03/04/2023   9 L.CHENDRA REDDY(Wife) OR-12-016-020-011/3756 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL215339 Credited 03/04/2023   10 BISWANATHA PRADHAN(Son) OR-12-016-020-011/3738 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL215339 Credited 03/04/2023   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 66