Muster Roll No. : 8435	Date From : 08/06/2023    Date To : 14/06/2023	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.  2835        Page NO.  130

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 SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL033886 Credited 27/06/2023   2 JAYANTI PRADHAN OR-12-016-020-011/3735 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL033886 Credited 27/06/2023   3 BALARAM BEJA OR-12-016-020-011/3698 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL033886 Credited 27/06/2023   4 SABITA BEJA OR-12-016-020-011/3698 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL033886 Credited 27/06/2023   5 KAILASH DAKUA OR-12-016-020-011/3711 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL033886 Credited 27/06/2023   6 KUNI PRADHAN(Wife) OR-12-016-020-011/29341 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL033886 Credited 27/06/2023   7 Ashalata Beja(Wife) OR-12-016-020-011/29663 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL033886 Credited 27/06/2023   8 Pratima Pradhan(Wife) OR-12-016-020-011/29410 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL033886 Credited 27/06/2023   9 Bharati Pradhan(Wife) OR-12-016-020-011/29657 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL033886 Credited 27/06/2023   10 SARADA PRADHAN(Self) OR-12-016-020-011/3746 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL033886 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70