Muster Roll No. : 35658	Date From : 20/01/2023    Date To : 26/01/2023	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.  87

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 ARJUN OR-12-016-023-032/22065 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0194427 Credited 24/02/2023   2 ANADI OR-12-016-023-032/22072 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0194427 Credited 24/02/2023   3 CHANDRU SABARA OR-12-016-023-032/29190 ST TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0194427 Credited 24/02/2023   4 Sabita(Wife) OR-12-016-023-028/25034 OTHER PUHUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0194427 Credited 24/02/2023   5 SADANANDA SAHU(Self) OR-12-016-023-032/29243 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0194427 Credited 24/02/2023   6 SUMITRA OR-12-016-023-032/29190 ST TURUBUDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0194427 Credited 24/02/2023   7 Pratima(Wife) OR-12-016-023-032/25075 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0194427 Credited 24/02/2023   8 SUNITA(Self) OR-12-016-023-032/22015-A OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0194427 Credited 24/02/2023   9 SASI OR-12-016-023-032/22065 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0194427 Credited 24/02/2023   10 Pratima(Daughter) OR-12-016-023-032/22166 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0194427 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 3108 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70