Muster Roll No. : 41572	Date From : 24/02/2023    Date To : 02/03/2023	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.  81

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 RAMESH PRADHAN(Self) OR-12-016-020-011/29698 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SUNABEDA SBIN0001304 2412016020WL211073   2 NARASINGHA BEHERA OR-12-016-020-011/3639 SC TANDIPUR P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL211073 Credited 03/04/2023   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 2412016020WL211073 Credited 03/04/2023   4 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 2412016020WL211073 Credited 03/04/2023   5 JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 SC TANDIPUR P P P P X X X 4 222 888 0 0 888 INDIAN BANK SURANGI IDIB000S086 2412016020WL211073 Credited 03/04/2023   6 DHUBUNI PRADHAN OR-12-016-020-011/3642 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL211073 Credited 03/04/2023   7 RITA PRADHAN(Wife) OR-12-016-020-011/29698 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL211073 Credited 03/04/2023   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 2412016020WL211073 Credited 03/04/2023   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 2412016020WL211073 Credited 03/04/2023   10 SHASHADHAR(Self) OR-12-016-020-011/29699 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK JAYANTIPUR IDIB000J026 2412016020WL211073 Credited 03/04/2023   Daily Attendence 9 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57