Muster Roll No. : 47581	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2412016/2022-2023/224420/AS    Sanction Date : 30/11/2022
Work Code : 2412016020/IC/10499139	Work Name : PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139)

Measurement Book Detail

MB NO.  5        Page NO.  103

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 NARASIHAN SETHY(Self) OR-12-016-020-011/3819 SC TANDIPUR X X X X X X P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL230016 Credited 03/04/2023   2 PAILI REBATI OR-12-016-020-011/3774 OTHER TANDIPUR X X X X X X P 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL230016 Credited 03/04/2023   3 ANCHAI PRADHAN OR-12-016-020-011/3785 OTHER TANDIPUR X X X X X X P 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL230016 Credited 03/04/2023   4 S SEBATI REDDY(Wife) OR-12-016-020-011/3765 OTHER TANDIPUR X X X X X X P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL230016 Credited 03/04/2023   5 PRAMILA SETHY(Wife) OR-12-016-020-011/3819 SC TANDIPUR X X X X X X P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL230016 Credited 03/04/2023   6 L.CHENDRA REDDY(Wife) OR-12-016-020-011/3756 OTHER TANDIPUR X X X X X X P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL230016 Credited 03/04/2023   7 JHIAMA PATRA(Self) OR-12-016-020-011/3810-A OTHER TANDIPUR X X X X X X P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL230016 Credited 03/04/2023   8 PINTU KANYARI(Self) OR-12-016-020-011/3830-A OTHER TANDIPUR X X X X X X P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL230016 Credited 03/04/2023   9 CHANDINI PRADHAN(Wife) OR-12-016-020-011/3847-A OTHER TANDIPUR X X X X X X P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL230016 Credited 03/04/2023   10 BISWANATHA PRADHAN(Son) OR-12-016-020-011/3738 OTHER TANDIPUR X X X X X X P 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL230016 Credited 03/04/2023   Daily Attendence 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 1776

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

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

Total man days : 10