Muster Roll No. : 33286	Date From : 01/12/2023    Date To : 07/12/2023	Sanction No. : 2412016/2022-2023/8638/AS    Sanction Date : 17/01/2023
Work Code : 2412016020/WC/10771579	Work Name : PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579)

Measurement Book Detail

MB NO.  5        Page NO.  132

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 P P A X X 4 200 800 0 0 800 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL215272 Credited 01/03/2024   2 SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL215272 Credited 01/03/2024   3 KUNA PRADHAN OR-12-016-020-011/3634 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL215272 Credited 01/03/2024   4 SABITA BEHERA(Mother) OR-12-016-020-011/29673 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL215272 Credited 01/03/2024   5 KUMARI PRADHAN OR-12-016-020-011/3629 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL215272 Credited 01/03/2024   6 JAMUNA SETHY(Self) OR-12-016-020-011/29690 SC TANDIPUR P P P P A A A 4 200 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL215272 Credited 29/02/2024   7 Ashalata Beja(Wife) OR-12-016-020-011/29663 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL215272 Credited 29/02/2024   8 SHASHADHAR(Self) OR-12-016-020-011/29699 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 INDIAN BANK JAYANTIPUR IDIB000J026 2412016020WL215272 Credited 29/02/2024   9 Bharati Pradhan(Wife) OR-12-016-020-011/29657 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL215272 Credited 29/02/2024   10 LAXMI PRADHAN(Sister) OR-12-016-020-011/29685 OTHER TANDIPUR P P P P A A A 4 200 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016020WL215272 Credited 29/02/2024   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40