Muster Roll No. : 19935	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 2412016/2022-2023/224307/AS    Sanction Date : 16/11/2022
Work Code : 2412016020/IC/10499235	Work Name : PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO PADIA NALA (2412016020/IC/10499235)

Measurement Book Detail

MB NO.  5        Page NO.  94

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 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P X X X X X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL094802 Credited 09/11/2023   2 P SANABABU(Self) OR-12-016-020-009/29276 OTHER RAJAPUR P A P X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL094802 Credited 09/11/2023   3 SARATA NAYAK OR-12-016-020-009/4567 OTHER RAJAPUR P A P X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL094802 Credited 09/11/2023   4 BIRAJINI OR-12-016-020-009/4567 OTHER RAJAPUR P A X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL094802 Credited 09/11/2023   5 P KARIYAMA(Wife) OR-12-016-020-009/29276 OTHER RAJAPUR P A X X X X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL094802 Credited 09/11/2023   6 DURJYADHAN PRADHAN(Son) OR-12-016-020-005/4475 OTHER KHAIRA P A P X X X X 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL094802 Credited 09/11/2023   7 MODA LAXMI(Daughter-in-Law) OR-12-016-020-009/4585 SC RAJAPUR P A X X X X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL094802 Credited 09/11/2023   8 SOUDAMINI PRADHAN(Wife) OR-12-016-020-008/4819-A OTHER POLARAJPUR P A P X X X X 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL094802 Credited 09/11/2023   9 M.KRISHNA(Self) OR-12-016-020-009/4585 SC RAJAPUR P A P X X X X 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL094802 Credited 09/11/2023   10 RAJIBA CH PRADHAN OR-12-016-020-005/4494 OTHER KHAIRA P X X X X X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL094802 Credited 10/11/2023   Daily Attendence 10 0 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 355.5

Total man days : 15