Muster Roll No. : 3617	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 2412016/2022-2023/227556/AS    Sanction Date : 30/11/2022
Work Code : 2412016020/IC/10499488	Work Name : PTR TANDI RAJA CONST OF LEADING CHANNEL FROM BAUSUNI TO BELAMA NALA (2412016020/IC/10499488)

Measurement Book Detail

MB NO.  5        Page NO.  103

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 M.BHALU OR-12-016-020-009/4619 SC RAJAPUR A P P P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL015605 Credited 20/05/2023   2 UMA JENA OR-12-016-020-009/4615 OTHER RAJAPUR A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL015605 Credited 20/05/2023   3 P.BANKI OR-12-016-020-009/4586 SC RAJAPUR A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL015605 Credited 20/05/2023   4 T.ANUCHAYA OR-12-016-020-009/4593 SC RAJAPUR A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL015605 Credited 20/05/2023   5 KAILASH MALLIKA OR-12-016-020-009/4596 OTHER RAJAPUR A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL015605 Credited 20/05/2023   6 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL015605 Credited 20/05/2023   7 RADHA MOHAN NAYAK(Self) OR-12-016-020-009/4605 OTHER RAJAPUR A P P P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL015605 Credited 20/05/2023   8 PRAMILA NAYAK OR-12-016-020-009/4627 OTHER RAJAPUR A P P P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL015605 Credited 20/05/2023   9 SANATANA MOHANTY OR-12-016-020-009/4631 OTHER RAJAPUR A P P P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL015605 Credited 20/05/2023   10 T.LAXMI(Daughter) OR-12-016-020-009/4593 SC RAJAPUR A P P P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL015605 Credited 20/05/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50