Muster Roll No. : 35299	Date From : 17/01/2023    Date To : 19/01/2023	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.  53        Page NO.  100

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 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 SIMANACHALA(Self) OR-12-016-023-013/21456 OTHER JAGANNATHPUR P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0191983 Credited 24/02/2023   2 LINGARAJA(Self) OR-12-016-023-017/22256 OTHER KANTAKHALLI P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0191983 Credited 24/02/2023   3 MAHESWAR SHABAR(Self) OR-12-016-023-023/24614 ST OLAMA P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL0191983 Credited 24/02/2023   4 SANTOSH SAHU(Son) OR-12-016-023-017/22259 OTHER KANTAKHALLI P P P 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0191983 Credited 24/02/2023   5 JAYANTI SAHU(Wife) OR-12-016-023-017/29281 OTHER KANTAKHALLI P P P 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0191983 Credited 24/02/2023   6 DEBAKI(Wife) OR-12-016-023-013/21466 OTHER JAGANNATHPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0191983 Credited 24/02/2023   7 BASUDEBA(Self) OR-12-016-023-013/21466 OTHER JAGANNATHPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0191983 Credited 24/02/2023   8 BRUNDABATI(Wife) OR-12-016-023-013/21456 OTHER JAGANNATHPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0191983 Credited 24/02/2023   9 PURASATAMA(Self) OR-12-016-023-013/21408 OTHER JAGANNATHPUR P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0191983 Credited 24/02/2023   10 SANTOSH(Son) OR-12-016-023-023/24637 ST OLAMA P P P 3 222 666 0 0 666 AXIS BANK DIGAPAHNDI UTIB0002887 2412016WL0235617 Credited 31/05/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30