Muster Roll No. : 18493	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2412016/2022-2023/224301/AS    Sanction Date : 16/11/2022
Work Code : 2412016020/IC/10499237	Work Name : PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237)

Measurement Book Detail

MB NO.  5        Page NO.  96

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 SUKADEVA PRADHAN(Self) OR-12-016-020-005/4462 OTHER KHAIRA X X P A X X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL076849 Credited 30/08/2023   2 NARASINGH PRADHAN OR-12-016-020-005/4468 OTHER KHAIRA X X X X X X P 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL076849 Credited 30/08/2023   3 BISWNATH PRADHAN OR-12-016-020-005/4435 OTHER KHAIRA X X X A A P P 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL076849 Credited 30/08/2023   4 P SANABABU(Self) OR-12-016-020-009/29276 OTHER RAJAPUR X X X X X X P 1 237 237 0 0 237 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL076849 Credited 30/08/2023   5 GHANA PRADHAN OR-12-016-020-008/4825 OTHER POLARAJPUR X X P A X X X 1 237 237 0 0 237 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL076849 Credited 30/08/2023   6 LABANYA PRADHAN(Self) OR-12-016-020-005/4430 OTHER KHAIRA X X X X X X P 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL076849 Credited 30/08/2023   7 DHUBANI PRADHAN OR-12-016-020-005/4469 OTHER KHAIRA X X P A A X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL076849 Credited 30/08/2023   8 SIBARAM PRADHAN(Self) OR-12-016-020-008/4819-A OTHER POLARAJPUR X X X X X P P 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL076849 Credited 30/08/2023   9 M.KRISHNA(Self) OR-12-016-020-009/4585 SC RAJAPUR X X X X X X P 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL076849 Credited 30/08/2023   10 DIGAMBAR PRADHAN(Self) OR-12-016-020-005/4436 OTHER KHAIRA X X X X X P P 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL076849 Credited 30/08/2023   Daily Attendence 0 0 3 0 0 3 7

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 3081 Average Per labour 308.1

Total man days : 13