Muster Roll No. : 31636	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 HARAMBHA SETHI OR-12-016-020-011/3643 SC TANDIPUR P P A P P P 5 210 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL197671 Credited 01/01/2024   2 SUSILA BEHERA(Wife) OR-12-016-020-011/3659 SC TANDIPUR P P A P P P 5 210 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL197671 Credited 01/01/2024   3 SHASHI SETHI OR-12-016-020-011/3660 SC TANDIPUR P P A P P P 5 210 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL197671 Credited 01/01/2024   4 PARVATI PRADHAN OR-12-016-020-011/3666 OTHER TANDIPUR P P A P P P 5 210 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL197671 Credited 01/01/2024   5 GITA PRADHAN(Wife) OR-12-016-020-011/3668-A OTHER TANDIPUR P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL197671 Credited 01/01/2024   6 JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 SC TANDIPUR P P A P X X 3 210 630 0 0 630 INDIAN BANK SURANGI IDIB000S086 2412016020WL197671 Credited 01/01/2024   7 DHUBUNI PRADHAN OR-12-016-020-011/3642 OTHER TANDIPUR P P A P P P 5 210 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL197671 Credited 01/01/2024   8 SANTOSH KUMAR PATRA(Son) OR-12-016-020-011/3644 OTHER TANDIPUR P P A P P P 5 210 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL197671 Credited 01/01/2024   9 SANTOSHI BEJA OR-12-016-020-011/3667 OTHER TANDIPUR P P A P P P 5 210 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL197671 Credited 01/01/2024   10 GITA SETHI(Self) OR-12-016-020-011/3643-A SC TANDIPUR P P A P P P 5 210 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL197671 Credited 01/01/2024   Daily Attendence 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 48