Muster Roll No. : 10065	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2412016/2022-2023/224331/AS    Sanction Date : 30/11/2022
Work Code : 2412016020/IC/10499230	Work Name : PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)

Measurement Book Detail

MB NO.  5        Page NO.  115

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 RADHA NAYAK OR-12-016-020-006/4085 SC MAHULAPADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL037277 Credited 27/06/2023   2 KUNTALA NAYAK OR-12-016-020-006/4082 SC MAHULAPADA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL037277 Credited 27/06/2023   3 LAXMI NAIK(Daughter-in-Law) OR-12-016-020-010/4683 SC SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL037277 Credited 27/06/2023   4 Liza Jena(Self) OR-12-016-020-010/29419 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL037277 Credited 27/06/2023   5 NIRUPA PATRA(Daughter-in-Law) OR-12-016-020-010/29418 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL037277 Credited 27/06/2023   6 SEBATI NAIK(Wife) OR-12-016-020-010/4682 SC SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL037277 Credited 27/06/2023   7 DEBARAJ MAHARANA(Self) OR-12-016-020-010/29285 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL037277 Credited 27/06/2023   8 PURNA CH. MOHANTY OR-12-016-020-010/4688 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL037277 Credited 27/06/2023   9 Sudeshna Sethi(Self) OR-12-016-020-010/29425 SC SAHASPUR P P P P P X X 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL037277 Credited 27/06/2023   10 GITA MAHARANA(Wife) OR-12-016-020-010/29285 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL037277 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7821 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68