Muster Roll No. : 24171	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2412016/2023-2024/147572/AS    Sanction Date : 31/08/2023
Work Code : 2412016020/DP/10857463	Work Name : PTR TANDI GOBINDAR EMBANKMENT PLANTATION AT GRAMYA BANDHA AT GOBINDARAJPUR (2412016020/DP/10857463)

Measurement Book Detail

MB NO.  5        Page NO.  135

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 A P A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL131144 Credited 09/11/2023   2 SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A OTHER TANDIPUR P P A P A A A 3 237 711 0 0 711 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL131144 Credited 10/11/2023   3 KUNI PRADHAN(Wife) OR-12-016-020-011/29341 OTHER TANDIPUR P P A P A A A 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL131144 Credited 09/11/2023   4 SHASHI PRADHAN OR-12-016-020-011/3626 OTHER TANDIPUR P P A P A A A 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL131144 Credited 09/11/2023   5 JAMUNA SETHY(Self) OR-12-016-020-011/29690 SC TANDIPUR P P A P A A A 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL131144 Credited 09/11/2023   6 Ashalata Beja(Wife) OR-12-016-020-011/29663 OTHER TANDIPUR P P A P A A A 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL131144 Credited 09/11/2023   7 Laxmi Behera(Self) OR-12-016-020-011/29414 SC TANDIPUR P P A P A A A 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL131144 Credited 09/11/2023   8 Pratima Pradhan(Wife) OR-12-016-020-011/29410 OTHER TANDIPUR P P A P A A A 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL131144 Credited 09/11/2023   9 Bharati Pradhan(Wife) OR-12-016-020-011/29657 OTHER TANDIPUR P P A P A A A 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL131144 Credited 09/11/2023   10 LAXMI PRADHAN(Sister) OR-12-016-020-011/29685 OTHER TANDIPUR P P A P A A A 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL131144 Credited 09/11/2023   Daily Attendence 10 10 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2133 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30