Muster Roll No. : 33908	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2412016/2022-2023/224340/AS    Sanction Date : 16/11/2022
Work Code : 2412016020/IC/10499229	Work Name : PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229)

Measurement Book Detail

MB NO.  5        Page NO.  89

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 CHANDRAMA SETHI OR-12-016-020-011/3871 SC TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0194562 Credited 24/02/2023   2 NIRANJAN NAYAK OR-12-016-020-011/3777 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0194562 Credited 24/02/2023   3 DHANI PRADHAN(Self) OR-12-016-020-011/3859-A OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0194562 Credited 24/02/2023   4 SULI SETHI(Wife) OR-12-016-020-011/3887-A OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0194562 Credited 24/02/2023   5 GAURISHANKAR(Self) OR-12-016-020-011/3881-A OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0194562 Credited 24/02/2023   6 BISHNU BEJA OR-12-016-020-011/3829 OTHER TANDIPUR P P P X X X X 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016020WL0194562 Credited 24/02/2023   7 JHIAMA PATRA(Self) OR-12-016-020-011/3810-A OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0194562 Credited 24/02/2023   8 PINTU KANYARI(Self) OR-12-016-020-011/3830-A OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0194562 Credited 24/02/2023   9 SIMANCHALA BEHERA OR-12-016-020-011/3905 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0194562 Credited 24/02/2023   10 CHANDINI PRADHAN(Wife) OR-12-016-020-011/3847-A OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0194562 Credited 24/02/2023   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66