Muster Roll No. : 11016	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412016/IF/10995881	Work Name : CONSTRUCTION OF FARMPOND OF MAHENDRA PATRA OF TANDIPUR OF TANDIPUR G.P (2412016/IF/10995881)

Measurement Book Detail

MB NO.  2836        Page NO.  25

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 NIRANJAN NAYAK OR-12-016-020-011/3777 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL042264 Credited 11/07/2023   2 KRUTIBAS PRADHAN OR-12-016-020-011/4047 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL042264 Credited 11/07/2023   3 SABITA PRADHAN(Daughter-in-Law) OR-12-016-020-011/3919 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL042264 Credited 11/07/2023   4 BISHNU BEJA OR-12-016-020-011/3829 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL042264 Credited 11/07/2023   5 BABULA PATRA(Son) OR-12-016-020-011/3810 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL042264 Credited 11/07/2023   6 AJIT PRADHAN(Grandson) OR-12-016-020-011/4047 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL042264 Credited 11/07/2023   7 JHIAMA PATRA(Self) OR-12-016-020-011/3810-A OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL042264 Credited 11/07/2023   8 KURI KANYRI OR-12-016-020-011/3830 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL042264 Credited 11/07/2023   9 PINTU KANYARI(Self) OR-12-016-020-011/3830-A OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL042264 Credited 11/07/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63