Muster Roll No. : 11667	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2412016/2022-2023/224420/AS    Sanction Date : 30/11/2022
Work Code : 2412016020/IC/10499139	Work Name : PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139)

Measurement Book Detail

MB NO.  5        Page NO.  92

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 SHASHI SETHI OR-12-016-020-011/3660 SC TANDIPUR P P P A A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL051428 Credited 30/08/2023   2 BRUNDAVATI BEJA OR-12-016-020-011/3683 OTHER TANDIPUR P P P A A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL051428 Credited 30/08/2023   3 Sugyani Pradhan(Self) OR-12-016-020-011/29408 OTHER TANDIPUR P P P A A A P 4 237 948 0 0 948 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL051428 Credited 30/08/2023   4 BISHNUPRIYA SETHI(Daughter-in-Law) OR-12-016-020-011/3679 SC TANDIPUR P P P A A A P 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016020WL051428 Credited 30/08/2023   5 DHUBUNI PRADHAN OR-12-016-020-011/3642 OTHER TANDIPUR P P P A A A P 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016020WL051428 Credited 30/08/2023   6 SHASHADHAR(Self) OR-12-016-020-011/29699 OTHER TANDIPUR P P P A A A P 4 237 948 0 0 948 INDIAN BANK JAYANTIPUR IDIB000J026 2412016020WL051428 Credited 30/08/2023   7 SANTOSHI BEJA OR-12-016-020-011/3667 OTHER TANDIPUR P P P A A A P 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016020WL051428 Credited 30/08/2023   8 BALARAM BEJA OR-12-016-020-011/3683 OTHER TANDIPUR P P P A A A P 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016020WL051428 Credited 30/08/2023   9 PRIYANKA(Daughter-in-Law) OR-12-016-020-011/3642 OTHER TANDIPUR P P P A A A P 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016020WL051428 Credited 30/08/2023   10 RINA PRADHAN(Daughter-in-Law) OR-12-016-020-011/3629 OTHER TANDIPUR P P P A A A P 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016020WL051428 Credited 30/08/2023   Daily Attendence 10 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40