Muster Roll No. : 26522	Date From : 07/02/2023    Date To : 20/02/2023	Sanction No. : 2430008/2022-2023/164446/AS    Sanction Date : 20/08/2022
Work Code : 2430008024/LD/10702139	Work Name : Earth filling of Turudihi DNK near Sive tepmle (2430008024/LD/10702139)

Measurement Book Detail

MB NO.  2/2022-23        Page NO.  111

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 8 9 10 11 12 13 14 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 MALTI OR-30-008-024-005/14555 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL038969 Credited 29/03/2023   2 KARUNA(Wife) OR-30-008-024-005/14623 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL038969 Credited 29/03/2023   3 USHA OR-30-008-024-005/14676 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL038969 Credited 29/03/2023   4 MANJU(Wife) OR-30-008-024-005/14554 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL038969 Credited 29/03/2023   5 PURNIMA CHOUDHURY(Daughter-in-Law) OR-30-008-024-005/14575 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL038969 Credited 29/03/2023   6 RABIN(Self) OR-30-008-024-005/14554 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL038969 Credited 29/03/2023   7 NALITA OR-30-008-024-005/14622 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL038969 Credited 29/03/2023   8 SADHNA(Wife) OR-30-008-024-005/14574 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL038969 Credited 29/03/2023   9 AMITA(Wife) OR-30-008-024-005/14657 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL038969 Credited 29/03/2023   10 SUSAMA OR-30-008-024-005/14640 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL038969 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140