Muster Roll No. : 29494	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 2412016/2021-2022/281342/AS    Sanction Date : 22/02/2022
Work Code : 2412016023/IC/10483476	Work Name : TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476)

Measurement Book Detail

MB NO.  58        Page NO.  95

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 BRUNDABANA(Self) OR-12-016-023-007/22361 OTHER BAULIA A P P P P P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL0157638 Credited 17/12/2022   2 KUMARI(Wife) OR-12-016-023-007/22361 OTHER BAULIA A P P P P P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL0157638 Credited 17/12/2022   3 PARSURAMA(Self) OR-12-016-023-007/22364 OTHER BAULIA A P P P P P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0157638 Credited 17/12/2022   4 SAUDAMINI(Wife) OR-12-016-023-007/22364 OTHER BAULIA A P P P P P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0157638 Credited 17/12/2022   5 JANAKI(Wife) OR-12-016-023-007/22387 OTHER BAULIA A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0157638 Credited 17/12/2022   6 SANTI(Wife) OR-12-016-023-007/22369 OTHER BAULIA A P P P P P A 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016023WL0157638 Credited 17/12/2022   7 Pratap(Self) OR-12-016-023-007/25003 OTHER BAULIA A P P P P P A 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016023WL0157638 Credited 17/12/2022   8 CHNDRAMA(Daughter) OR-12-016-023-007/22383 OTHER BAULIA A P P P P P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0157638 Credited 17/12/2022   9 KUMUTI(Self) OR-12-016-023-007/22387 OTHER BAULIA A P P P P P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0157638 Credited 17/12/2022   10 GITA(Daughter) OR-12-016-023-007/22403 OTHER BAULIA A P P P P P A 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016023WL0157638 Credited 17/12/2022   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50