Muster Roll No. : 31637	Date From : 16/11/2023    Date To : 21/11/2023	Sanction No. : 2412016/2022-2023/8638/AS    Sanction Date : 17/01/2023
Work Code : 2412016020/WC/10771579	Work Name : PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579)

Measurement Book Detail

MB NO.  5        Page NO.  114

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 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 BRUNDAVATI BEJA OR-12-016-020-011/3683 OTHER TANDIPUR P P P P P P 6 210 1260 0 0 1260 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL197671 Credited 01/01/2024   2 DAMAYANTI PRADHAN OR-12-016-020-011/3694 OTHER TANDIPUR P P P P P P 6 210 1260 0 0 1260 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL197671 Credited 01/01/2024   3 BALARAM BEJA OR-12-016-020-011/3698 OTHER TANDIPUR P P X X X X 2 210 420 0 0 420 INDIAN BANK SURANGI IDIB000S086 2412016020WL197671 Credited 01/01/2024   4 KAILASH DAKUA OR-12-016-020-011/3711 OTHER TANDIPUR P P P P P P 6 210 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL197671 Credited 01/01/2024   5 BISHNUPRIYA SETHI(Daughter-in-Law) OR-12-016-020-011/3679 SC TANDIPUR P P P P P P 6 210 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL197671 Credited 01/01/2024   6 RANGAVATI GOUDA OR-12-016-020-011/3721 OTHER TANDIPUR P P P P P P 6 210 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL197671 Credited 01/01/2024   7 DEVAKI PRADHAN OR-12-016-020-011/3687 OTHER TANDIPUR P P P P P P 6 210 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL197671 Credited 01/01/2024   8 RATNAKAR PRADHAN(Grandson) OR-12-016-020-011/3713 OTHER TANDIPUR P P P P P P 6 210 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL197671 Credited 01/01/2024   9 SABITA BEHERA OR-12-016-020-011/3696 SC TANDIPUR P P P P P P 6 210 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL197671 Credited 01/01/2024   10 BALARAM BEJA OR-12-016-020-011/3683 OTHER TANDIPUR P P P P P P 6 210 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL197671 Credited 01/01/2024   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 56