Muster Roll No. : 24174	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2412016/2023-2024/147572/AS    Sanction Date : 31/08/2023
Work Code : 2412016020/DP/10857463	Work Name : PTR TANDI GOBINDAR EMBANKMENT PLANTATION AT GRAMYA BANDHA AT GOBINDARAJPUR (2412016020/DP/10857463)

Measurement Book Detail

MB NO.  5        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 SAROJINI SETHI OR-12-016-020-011/3640 SC TANDIPUR P P A P A P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL138625 Credited 10/11/2023   2 HARAMBHA SETHI OR-12-016-020-011/3643 SC TANDIPUR P P A P A P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL138625 Credited 10/11/2023   3 SHASHI SETHI OR-12-016-020-011/3660 SC TANDIPUR P P A P A P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL138625 Credited 10/11/2023   4 PARVATI PRADHAN OR-12-016-020-011/3666 OTHER TANDIPUR P P A P A P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL138625 Credited 10/11/2023   5 JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 SC TANDIPUR P P A P A P A 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016020WL138625 Credited 10/11/2023   6 DHUBUNI PRADHAN OR-12-016-020-011/3642 OTHER TANDIPUR P P A P A P A 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016020WL138625 Credited 10/11/2023   7 SANTOSHI BEJA OR-12-016-020-011/3667 OTHER TANDIPUR P P X X X X X 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL138625 Credited 10/11/2023   8 GITA SETHI(Self) OR-12-016-020-011/3643-A SC TANDIPUR P P A P A P A 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016020WL138625 Credited 10/11/2023   Daily Attendence 8 8 0 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 888.75

Total man days : 30