Muster Roll No. : 47585	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 2412016/2022-2023/224420/AS    Sanction Date : 30/11/2022
Work Code : 2412016020/IC/10499139	Work Name : PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139)

Measurement Book Detail

MB NO.  5        Page NO.  82

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 SABITA BEHERA(Mother) OR-12-016-020-011/29673 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL234442 Credited 26/05/2023   2 Sugyani Pradhan(Self) OR-12-016-020-011/29408 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL234442 Credited 26/05/2023   3 BABILI BHAGYALAKSHMI(Wife) OR-12-016-020-011/29287 OTHER TANDIPUR P P P P P P X 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL234442 Credited 26/05/2023   4 ASHA PRADHAN(Wife) OR-12-016-020-011/29342 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL234442 Credited 26/05/2023   5 Pratima Pradhan(Wife) OR-12-016-020-011/29410 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL234442 Credited 26/05/2023   6 GAYATRI(Wife) OR-12-016-020-001/4538-A OTHER BURIPADAR P P P X X X X 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016020WL234442 Credited 26/05/2023   7 Bharati Pradhan(Wife) OR-12-016-020-011/29657 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL234442 Credited 26/05/2023   8 DALI KANYARI(Wife) OR-12-016-020-011/29312 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL234442 Credited 26/05/2023   9 MAMATA PRADHAN(Wife) OR-12-016-020-011/29310 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL234442 Credited 26/05/2023   10 BABILI RAGHUNATH(Self) OR-12-016-020-011/29287 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL234442 Credited 26/05/2023   Daily Attendence 10 10 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14430

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65