Muster Roll No. : 33289	Date From : 01/12/2023    Date To : 07/12/2023	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.  132

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 DHUBUNI PRADHAN OR-12-016-020-011/3736 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL215272 Credited 29/02/2024   2 NIRANJAN NAYAK OR-12-016-020-011/3777 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL215272 Credited 01/03/2024   3 ANCHAI PRADHAN OR-12-016-020-011/3785 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL215272 Credited 01/03/2024   4 GOLAPI BEHERA OR-12-016-020-011/3787 SC TANDIPUR P P P P A A A 4 200 800 0 0 800 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL215272 Credited 29/02/2024   5 JAYANTI PRADHAN OR-12-016-020-011/3735 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL215272 Credited 01/03/2024   6 S SEBATI REDDY(Wife) OR-12-016-020-011/3765 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL215272 Credited 29/02/2024   7 MURALI PRADHAN(Self) OR-12-016-020-011/3782 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL215272 Credited 29/02/2024   8 USHA PRADHAN(Wife) OR-12-016-020-011/3780 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL215272 Credited 29/02/2024   9 PURNABASI(Daughter-in-Law) OR-12-016-020-011/3734 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL215272 Credited 01/03/2024   10 SARADA PRADHAN(Self) OR-12-016-020-011/3746 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL215272 Credited 01/03/2024   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40