Muster Roll No. : 29602	Date From : 02/11/2023    Date To : 08/11/2023	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.  112

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 A P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL184860 Credited 24/11/2023   2 SAROJINI SETHI OR-12-016-020-011/3640 SC TANDIPUR P P P P A P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL184860 Credited 24/11/2023   3 SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A OTHER TANDIPUR P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL184860 Credited 24/11/2023   4 JHILI PRADHAN OR-12-016-020-011/3626 OTHER TANDIPUR P X X X X X X 1 220 220 0 0 220 INDIAN BANK SURANGI IDIB000S086 2412016020WL184860 Credited 24/11/2023   5 SHASHI PRADHAN OR-12-016-020-011/3626 OTHER TANDIPUR P X X X X X X 1 220 220 0 0 220 INDIAN BANK SURANGI IDIB000S086 2412016020WL184860 Credited 24/11/2023   6 JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 SC TANDIPUR P P P P A P P 6 220 1320 0 0 1320 INDIAN BANK SURANGI IDIB000S086 2412016020WL184860 Credited 24/11/2023   7 DHUBUNI PRADHAN OR-12-016-020-011/3642 OTHER TANDIPUR P P P P A P P 6 220 1320 0 0 1320 INDIAN BANK SURANGI IDIB000S086 2412016020WL184860 Credited 24/11/2023   8 KUMARI PRADHAN OR-12-016-020-011/3629 OTHER TANDIPUR P P P P A P P 6 220 1320 0 0 1320 INDIAN BANK SURANGI IDIB000S086 2412016020WL184860 Credited 24/11/2023   9 JAMUNA SETHY(Self) OR-12-016-020-011/29690 SC TANDIPUR P P P P A P P 6 220 1320 0 0 1320 INDIAN BANK SURANGI IDIB000S086 2412016020WL184860 Credited 24/11/2023   10 SHASHADHAR(Self) OR-12-016-020-011/29699 OTHER TANDIPUR P P P P A P P 6 220 1320 0 0 1320 INDIAN BANK JAYANTIPUR IDIB000J026 2412016020WL184860 Credited 24/11/2023   Daily Attendence 10 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 50