Muster Roll No. : 35646	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 Balmiki(Self) OR-12-016-023-028/25034 OTHER PUHUNDI P A P 2 222 444 0 0 444 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0191983 Credited 24/02/2023   2 ARJUN OR-12-016-023-032/22065 SC TURUBUDI P A P 2 222 444 0 0 444 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0191983 Credited 24/02/2023   3 ANADI OR-12-016-023-032/22072 OTHER TURUBUDI P A P 2 222 444 0 0 444 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0191983 Credited 24/02/2023   4 CHANDRU SABARA OR-12-016-023-032/29190 ST TURUBUDI P A P 2 222 444 0 0 444 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0191983 Credited 24/02/2023   5 Sabita(Wife) OR-12-016-023-028/25034 OTHER PUHUNDI P A P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0191983 Credited 24/02/2023   6 SUMITRA OR-12-016-023-032/29190 ST TURUBUDI P A P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0191983 Credited 24/02/2023   7 Pratima(Wife) OR-12-016-023-032/25075 OTHER TURUBUDI P A P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0191983 Credited 24/02/2023   8 SUNITA(Self) OR-12-016-023-032/22015-A OTHER TURUBUDI P A P 2 222 444 0 0 444 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0191983 Credited 24/02/2023   9 SASI OR-12-016-023-032/22065 SC TURUBUDI P A P 2 222 444 0 0 444 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0191983 Credited 24/02/2023   10 Pratima(Daughter) OR-12-016-023-032/22166 OTHER TURUBUDI P A P 2 222 444 0 0 444 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0191983 Credited 24/02/2023   Daily Attendence 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 888 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20