Muster Roll No. : 32130	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2412016/2022-2023/234819/AS    Sanction Date : 17/01/2023
Work Code : 2412016020/RC/10554413	Work Name : PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)

Measurement Book Detail

MB NO.  5        Page NO.  120

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 M.BHALU OR-12-016-020-009/4619 SC RAJAPUR A P P P P P P 6 200 1200 0 0 1200 INDIAN BANK SURANGI IDIB000S086 2412016020WL206260 Credited 29/02/2024   2 SABITA OR-12-016-020-009/4621 OTHER RAJAPUR A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL206260 Credited 29/02/2024   3 UMA JENA OR-12-016-020-009/4615 OTHER RAJAPUR A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL206260 Credited 29/02/2024   4 P.NAIKANI OR-12-016-020-009/4628 SC RAJAPUR A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL206260 Credited 29/02/2024   5 KAILASH MALLIKA OR-12-016-020-009/4596 OTHER RAJAPUR A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL206260 Credited 29/02/2024   6 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL206260 Credited 29/02/2024   7 RADHA MOHAN NAYAK(Self) OR-12-016-020-009/4605 OTHER RAJAPUR A P P P P P P 6 200 1200 0 0 1200 INDIAN BANK SURANGI IDIB000S086 2412016020WL206260 Credited 29/02/2024   8 PRAMILA NAYAK OR-12-016-020-009/4627 OTHER RAJAPUR A P P P P P P 6 200 1200 0 0 1200 INDIAN BANK SURANGI IDIB000S086 2412016020WL206260 Credited 29/02/2024   9 M.APPARAO OR-12-016-020-009/4591 SC RAJAPUR A P P P P P P 6 200 1200 0 0 1200 INDIAN BANK SURANGI IDIB000S086 2412016020WL206260 Credited 29/02/2024   10 BIRAJINI OR-12-016-020-009/4604 OTHER RAJAPUR A P P P P P P 6 200 1200 0 0 1200 INDIAN BANK SURANGI IDIB000S086 2412016020WL206260 Credited 29/02/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60