Muster Roll No. : 46179	Date From : 27/03/2023    Date To : 31/03/2023	Sanction No. : 2412016/2022-2023/234879/AS    Sanction Date : 26/12/2022
Work Code : 2412016/WH/10507589	Work Name : TURUBUDI CONST OF AMRIT SAROVAR AT MAHULAPADA (2412016/WH/10507589)

Measurement Book Detail

MB NO.  35        Page NO.  78

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 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 SRIKANTA KUMAR DAS(Self) OR-12-016-023-007/30036 OTHER BAULIA P P P P P 5 222 1110 0 0 1110 IDBI BANK BERAHAMPUR IBKL0000216 2412016WL0236551 Rejected 01/06/2023   2 UALI(Self) OR-12-016-023-013/21332 ST JAGANNATHPUR P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL233965 Credited 03/05/2023   3 TULASA OR-12-016-023-013/21347 OTHER JAGANNATHPUR P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL233965 Credited 03/05/2023   4 NARAYANA OR-12-016-023-013/21347 OTHER JAGANNATHPUR P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0236551 Rejected 01/06/2023   5 CHITTARANJAN SAHU(Self) OR-12-016-023-007/30038 OTHER BAULIA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BERHAMPUR SBIN0000033 2412016WL233965 Credited 03/05/2023   6 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL233965 Credited 03/05/2023   7 BABI OR-12-016-023-013/21342 ST JAGANNATHPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL233965 Credited 03/05/2023   8 SASI OR-12-016-023-013/21325 ST JAGANNATHPUR P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL233965 Credited 03/05/2023   9 MITHUN KUMAR SAHU(Self) OR-12-016-023-007/30037 OTHER BAULIA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL233965 Credited 03/05/2023   10 BISHWANATHA PRADHAN(Self) OR-12-016-023-012/30011 ST DUTIA SAHI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL233965 Credited 03/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50