Muster Roll No. : 46646	Date From : 31/03/2023    Date To : 31/03/2023	Sanction No. : 2412016/2022-2023/227556/AS    Sanction Date : 30/11/2022
Work Code : 2412016020/IC/10499488	Work Name : PTR TANDI RAJA CONST OF LEADING CHANNEL FROM BAUSUNI TO BELAMA NALA (2412016020/IC/10499488)

Measurement Book Detail

MB NO.  5        Page NO.  87

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 P SANABABU(Self) OR-12-016-020-009/29276 OTHER RAJAPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL234451 Credited 26/05/2023   2 M.LAXMI OR-12-016-020-009/4571 SC RAJAPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL234451 Credited 26/05/2023   3 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL234451 Credited 26/05/2023   4 UMA JENA OR-12-016-020-009/4615 OTHER RAJAPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL234451 Credited 26/05/2023   5 M.LACHHAMI OR-12-016-020-009/4583 SC RAJAPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL234451 Credited 26/05/2023   6 PRAMILA NAYAK OR-12-016-020-009/4627 OTHER RAJAPUR P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL234451 Credited 26/05/2023   7 BABU OR-12-016-020-009/4600 OTHER RAJAPUR P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL234451 Credited 26/05/2023   8 M.PARABATI OR-12-016-020-009/4582 SC RAJAPUR P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL234451 Credited 26/05/2023   9 MODA SANTANU(Self) OR-12-016-020-009/29291 OTHER RAJAPUR P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL234451 Credited 26/05/2023   10 G.TULASI OR-12-016-020-009/4575 SC RAJAPUR A 0 222 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL0236861 Rejected   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 199.8

Total man days : 9