Muster Roll No. : 31194	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2412016/2021-2022/281342/AS    Sanction Date : 22/02/2022
Work Code : 2412016023/IC/10483476	Work Name : TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476)

Measurement Book Detail

MB NO.  58        Page NO.  95

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 KUMARI(Wife) OR-12-016-023-007/22361 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL0177293 Credited 23/02/2023   2 SANTOSH OR-12-016-023-007/22401 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL0177293 Credited 23/02/2023   3 PARSURAMA(Self) OR-12-016-023-007/22364 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0177293 Credited 23/02/2023   4 SAUDAMINI(Wife) OR-12-016-023-007/22364 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0177293 Credited 23/02/2023   5 KUNMUTI(Self) OR-12-016-023-007/22367 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0177293 Credited 23/02/2023   6 JANAKI(Wife) OR-12-016-023-007/22387 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0177293 Credited 23/02/2023   7 SANTI(Wife) OR-12-016-023-007/22369 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016023WL0177293 Credited 23/02/2023   8 SASI(Wife) OR-12-016-023-007/22365 SC BAULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0177293 Credited 23/02/2023   9 CHNDRAMA(Daughter) OR-12-016-023-007/22383 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0177293 Credited 23/02/2023   10 KUMUTI(Self) OR-12-016-023-007/22387 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0177293 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

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

Total man days : 70