Muster Roll No. : 41634	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2412016/2022-2023/227556/AS    Sanction Date : 30/11/2022
Work Code : 2412016020/IC/10499488	Work Name : PTR TANDI RAJA CONST OF LEADING CHANNEL FROM BAUSUNI TO BELAMA NALA (2412016020/IC/10499488)

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 M.LAXMI OR-12-016-020-009/4571 SC RAJAPUR A A A A A A P 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL215025 Credited 03/04/2023   2 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR A A A A A A P 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL215025 Credited 03/04/2023   3 M.LACHHAMI OR-12-016-020-009/4583 SC RAJAPUR A A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL215025 Credited 03/04/2023   4 PRAMILA NAYAK OR-12-016-020-009/4627 OTHER RAJAPUR A A A A A A P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL215025 Credited 03/04/2023   5 BABU SETHI(Self) OR-12-016-020-009/4659 SC RAJAPUR A A A A A A P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL215025 Credited 03/04/2023   6 M.PARABATI OR-12-016-020-009/4582 SC RAJAPUR A A A A A A P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL215025 Credited 03/04/2023   7 P LACHMI(Wife) OR-12-016-020-009/29279 OTHER RAJAPUR A A A A A A P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL215025 Credited 03/04/2023   8 MODA SANTANU(Self) OR-12-016-020-009/29291 OTHER RAJAPUR A A A A A A P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL215025 Credited 03/04/2023   9 G.TULASI OR-12-016-020-009/4575 SC RAJAPUR A A A A A A P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016WL0236071 Credited 31/05/2023   10 DIPA NAYAK(Daughter-in-Law) OR-12-016-020-009/4650 OTHER RAJAPUR A A A A A A P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL215025 Credited 03/04/2023   Daily Attendence 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10