Muster Roll No. : 37751	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2412016/2022-2023/224340/AS    Sanction Date : 16/11/2022
Work Code : 2412016020/IC/10499229	Work Name : PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229)

Measurement Book Detail

MB NO.  5        Page NO.  82

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 KUNA PRADHAN OR-12-016-020-011/3634 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL207237 Credited 30/03/2023   2 Debaki Pradhan(Wife) OR-12-016-020-011/29671 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL207237   3 Bikram Behera(Self) OR-12-016-020-011/29674 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL207237   4 SABITA BEHERA(Mother) OR-12-016-020-011/29673 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL207237 Credited 29/03/2023   5 JAMUNA SETHY(Self) OR-12-016-020-011/29690 SC TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL207237 Credited 29/03/2023   6 Bishnu Pradhan(Wife) OR-12-016-020-011/29664 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL207237   7 GAUTAM BEJA(Self) OR-12-016-020-011/29691 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL207237 Credited 30/03/2023   8 SHASHADHAR(Self) OR-12-016-020-011/29699 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK JAYANTIPUR IDIB000J026 2412016020WL207237 Credited 29/03/2023   9 Bharati Pradhan(Wife) OR-12-016-020-011/29657 OTHER TANDIPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL207237 Credited 29/03/2023   10 MAGUNI(Self) OR-12-016-020-011/29687 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL207237   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42