Muster Roll No. : 37736	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : 2412016/2022-2023/224340/AS    Sanction Date : 16/11/2022
Work Code : 2412016020/IC/10499229	Work Name : PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229)

Measurement Book Detail

MB NO.  5        Page NO.  88

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 NARASINGHA BEHERA OR-12-016-020-011/3639 SC TANDIPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL201278 Credited 29/03/2023   2 SHASHI SETHI OR-12-016-020-011/3660 SC TANDIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL201278   3 PARVATI PRADHAN OR-12-016-020-011/3666 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL201278 Credited 29/03/2023   4 GITA PRADHAN(Wife) OR-12-016-020-011/3668-A OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL201278 Credited 29/03/2023   5 KUNA PRADHAN OR-12-016-020-011/3634 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL201278 Credited 29/03/2023   6 SARALA PRADHAN(Self) OR-12-016-020-011/3654-A OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL201278 Credited 29/03/2023   7 SUDAM PADHI(Self) OR-12-016-020-011/3678-A OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL201278   8 JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 SC TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL201278 Credited 29/03/2023   9 DHARITRI BEJA(Daughter-in-Law) OR-12-016-020-011/3647 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL201278   10 GITA SETHI(Self) OR-12-016-020-011/3643-A SC TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL201278 Credited 29/03/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49