Muster Roll No. : 33894	Date From : 05/01/2023    Date To : 11/01/2023	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.  92

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 A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0188778 Credited 24/02/2023   2 SAROJINI SETHI OR-12-016-020-011/3640 SC TANDIPUR P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0188778 Credited 24/02/2023   3 SHASHI SETHI OR-12-016-020-011/3660 SC TANDIPUR P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0188778 Credited 24/02/2023   4 PARVATI PRADHAN OR-12-016-020-011/3666 OTHER TANDIPUR P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0188778 Credited 24/02/2023   5 GITA PRADHAN(Wife) OR-12-016-020-011/3668-A OTHER TANDIPUR P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL0188778 Credited 24/02/2023   6 SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A OTHER TANDIPUR P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0188778 Credited 24/02/2023   7 JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 SC TANDIPUR P P A A P P P 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016020WL0188778 Credited 24/02/2023   8 SANTOSHI BEJA OR-12-016-020-011/3667 OTHER TANDIPUR P P A A P P P 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016020WL0188778 Credited 24/02/2023   9 DHARITRI BEJA(Daughter-in-Law) OR-12-016-020-011/3647 OTHER TANDIPUR P P A A P P P 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016020WL0188778 Credited 24/02/2023   10 GITA SETHI(Self) OR-12-016-020-011/3643-A SC TANDIPUR P P A A P P P 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016020WL0188778 Credited 24/02/2023   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50