Muster Roll No. : 14915	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 2412016/2021-2022/281343/AS    Sanction Date : 22/02/2022
Work Code : 2412016023/WH/10396030	Work Name : TUR JAG RENO. OF VILLAGE TANK (2412016023/WH/10396030)

Measurement Book Detail

MB NO.  5        Page NO.  77

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 GAYATRI(Wife) OR-12-016-023-013/29574 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 CANARA BANK PATRAPUR CNRB0000288 2412016023WL0051578 Credited 13/07/2022   2 PIRA OR-12-016-023-013/21424 SC JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0051578 Credited 13/07/2022   3 UPENDRA OR-12-016-023-013/21431 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0051578 Credited 13/07/2022   4 PRAFULLA(Self) OR-12-016-023-013/29575 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0051578 Credited 13/07/2022   5 USHA(Self) OR-12-016-023-013/29571 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0051578 Credited 13/07/2022   6 BINAYAK(Self) OR-12-016-023-013/21467-D OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0051578 Credited 13/07/2022   7 SAILA(Wife) OR-12-016-023-013/21467-D OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0051578 Credited 13/07/2022   8 SUSHANTA(Self) OR-12-016-023-013/21446-C OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0051578 Credited 13/07/2022   9 AMITA(Self) OR-12-016-023-013/29423 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0051578 Credited 13/07/2022   10 ANITA(Self) OR-12-016-023-013/21446-D OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0051578 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70