Muster Roll No. : 31836	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2412016/2023-2024/155802/AS    Sanction Date : 25/10/2023
Work Code : 2412016020/IC/10608923	Work Name : PTR TANDI HARIC IMP OF CANAL FROM VILLAGE TO CHATARA NALA (2412016020/IC/10608923)

Measurement Book Detail

MB NO.  5        Page NO.  113

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 ABHI OR-12-016-020-004/10059 SC HARICHANDANPUR P P P P P A A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL212545 Credited 29/02/2024   2 K.RAMARAO OR-12-016-020-004/10065 OTHER HARICHANDANPUR P P P P X X X 4 200 800 0 0 800 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL212545 Credited 29/02/2024   3 K.CHANDRASEKHAR OR-12-016-020-004/10068 OTHER HARICHANDANPUR P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL212545 Credited 29/02/2024   4 K.KRISHNA OR-12-016-020-004/10065 OTHER HARICHANDANPUR P P P P X X X 4 200 800 0 0 800 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL212545 Credited 01/03/2024   5 A.RUKMINI OR-12-016-020-004/10064 OTHER HARICHANDANPUR P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL212545 Credited 01/03/2024   6 A.KURAMANI OR-12-016-020-004/10064 OTHER HARICHANDANPUR P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL212545 Credited 29/02/2024   7 JAMUNA OR-12-016-020-004/10063 SC HARICHANDANPUR P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL212545 Credited 29/02/2024   8 TILA OR-12-016-020-004/10060 SC HARICHANDANPUR P P P P P A A 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016020WL212545 Credited 29/02/2024   9 K.YASODA OR-12-016-020-004/10065 OTHER HARICHANDANPUR P P P P X X X 4 200 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL212545 Credited 29/02/2024   10 PURNABASI(Wife) OR-12-016-020-004/10056-A OTHER HARICHANDANPUR P P P P P A A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL212545 Credited 29/02/2024   Daily Attendence 10 10 10 10 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 47