Muster Roll No. : 33906	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 NARASINGHA BEHERA OR-12-016-020-011/3639 SC 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   2 SAROJINI SETHI OR-12-016-020-011/3640 SC 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 KUNA PRADHAN OR-12-016-020-011/3634 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   4 Debaki Pradhan(Wife) OR-12-016-020-011/29671 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 Bikram Behera(Self) OR-12-016-020-011/29674 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 SABITA BEHERA(Mother) OR-12-016-020-011/29673 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   7 JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 SC TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0194562 Credited 24/02/2023   8 JAMUNA SETHY(Self) OR-12-016-020-011/29690 SC TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0194562 Credited 24/02/2023   9 GAUTAM BEJA(Self) OR-12-016-020-011/29691 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 MAGUNI(Self) OR-12-016-020-011/29687 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 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70