Muster Roll No. : 29605	Date From : 02/11/2023    Date To : 08/11/2023	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.  112

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 DHUBUNI PRADHAN OR-12-016-020-011/3736 OTHER TANDIPUR P P P P A P P 6 220 1320 0 0 1320 INDIAN BANK SURANGI IDIB000S086 2412016020WL184860 Credited 24/11/2023   2 NIRANJAN NAYAK OR-12-016-020-011/3777 OTHER TANDIPUR P P P P A P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL184860 Credited 24/11/2023   3 ANCHAI PRADHAN OR-12-016-020-011/3785 OTHER TANDIPUR P P P P A P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL184860 Credited 24/11/2023   4 GOLAPI BEHERA OR-12-016-020-011/3787 SC TANDIPUR P P P P A P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL184860 Credited 24/11/2023   5 JAYANTI PRADHAN OR-12-016-020-011/3735 OTHER TANDIPUR P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL184860 Credited 24/11/2023   6 MURALI PRADHAN(Self) OR-12-016-020-011/3782 OTHER TANDIPUR P P P P A P P 6 220 1320 0 0 1320 INDIAN BANK SURANGI IDIB000S086 2412016020WL184860 Credited 24/11/2023   7 JHIAMA PATRA(Self) OR-12-016-020-011/3810-A OTHER TANDIPUR P P P P A P P 6 220 1320 0 0 1320 INDIAN BANK SURANGI IDIB000S086 2412016020WL184860 Credited 24/11/2023   8 DEBA PATRA(Wife) OR-12-016-020-011/3810 OTHER TANDIPUR P P P P A P P 6 220 1320 0 0 1320 INDIAN BANK SURANGI IDIB000S086 2412016020WL184860 Credited 24/11/2023   9 USHA PRADHAN(Wife) OR-12-016-020-011/3780 OTHER TANDIPUR P P P P A P P 6 220 1320 0 0 1320 INDIAN BANK SURANGI IDIB000S086 2412016020WL184860 Credited 24/11/2023   10 SARADA PRADHAN(Self) OR-12-016-020-011/3746 OTHER TANDIPUR P P P P A P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL184860 Credited 24/11/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 60