Muster Roll No. : 35286	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2412016/2022-2023/223100/AS    Sanction Date : 16/11/2022
Work Code : 2412016023/IC/10499146	Work Name : PTR TURU BAULIA IMP OF CANAL FROM VILLAGE TO BATADA NALO (2412016023/IC/10499146)

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 MAHESWAR SHABAR(Self) OR-12-016-023-023/24614 ST OLAMA X X X P A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL0188530 Credited 24/02/2023   2 SAIBANI OR-12-016-023-023/24622 ST OLAMA X X X P A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0188530 Credited 24/02/2023   3 SANAJHIA(Wife) OR-12-016-023-023/24650 ST OLAMA X X X P A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0188530 Credited 24/02/2023   4 RANJU SABARA(Daughter-in-Law) OR-12-016-023-023/24664 ST OLAMA X X X P A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0188530 Credited 24/02/2023   5 okila sabar(Self) OR-12-016-023-023/29300 ST OLAMA X X X P A A A 1 222 222 22.2 0 244.2 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0188530 Credited 24/02/2023   6 rama sabar(Wife) OR-12-016-023-023/29300 ST OLAMA X X X P A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0188530 Credited 24/02/2023   7 CHANDRAMA SABARA(Daughter-in-Law) OR-12-016-023-023/24637 ST OLAMA X X X P A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0188530 Credited 24/02/2023   8 BHARATI(Wife) OR-12-016-023-023/29605 OTHER OLAMA X X X P A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0188530 Credited 24/02/2023   9 BABULA(Self) OR-12-016-023-023/29605 OTHER OLAMA X X X P A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0188530 Credited 24/02/2023   10 SANTOSH(Son) OR-12-016-023-023/24637 ST OLAMA X X X P A A A 1 222 222 0 0 222 AXIS BANK DIGAPAHNDI UTIB0002887 2412016WL0235617 Credited 31/05/2023   Daily Attendence 0 0 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1798.2 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 2242.2 Average Per labour 224.22

Total man days : 10