Muster Roll No. : 10186	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 6091    Sanction Date : 28/06/2022
Work Code : 2412016/IF/11012870	Work Name : CONSTRUCTION OF FARM POND OF RITA PATRA OF TANDIPUR OF TANDIPUR G.P (2412016/IF/11012870)

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 NARASINGHA BEHERA OR-12-016-020-011/3639 SC TANDIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL042262 Credited 11/07/2023   2 SAROJINI SETHI OR-12-016-020-011/3640 SC TANDIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL042262 Credited 11/07/2023   3 HARAMBHA SETHI OR-12-016-020-011/3643 SC TANDIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL042262 Credited 11/07/2023   4 PARVATI PRADHAN OR-12-016-020-011/3666 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL042262 Credited 11/07/2023   5 Santosini Patra(Wife) OR-12-016-020-011/29647 OTHER TANDIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL042262 Credited 11/07/2023   6 JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 SC TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL042262 Credited 11/07/2023   7 PRAMILA SETHY(Wife) OR-12-016-020-011/3819 SC TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL042262 Credited 11/07/2023   8 Laxmi Behera(Self) OR-12-016-020-011/29414 SC TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL042262 Credited 11/07/2023   9 SABITA BEHERA OR-12-016-020-011/3696 SC TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL042262 Credited 11/07/2023   10 GITA SETHI(Self) OR-12-016-020-011/3643-A SC TANDIPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL042262 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 3318

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

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

Total man days : 70