Muster Roll No. : 38463	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : 87 mub    Sanction Date : 03/09/2021
Work Code : 2412016023/DP/10522728	Work Name : TURU BAULIA CONST OF NUTRI GARDEN OF JHUNI MAHARANA & 48 OTHERS OF BAULIA

Measurement Book Detail

MB NO.  55        Page NO.  5

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 KALI PRASADA(Self) OR-12-016-023-028/21743 OTHER PUHUNDI A A A A A A A 0 0 0 0 0 0       2412016023WL0202160   2 PRADEEP(Brother) OR-12-016-023-028/21743 OTHER PUHUNDI A A A A A A A 0 0 0 0 0 0       2412016023WL0202160   3 BRUNDABANA(Self) OR-12-016-023-028/21744 OTHER PUHUNDI A A A A A A A 0 0 0 0 0 0       2412016023WL0202160   4 SAUDAMINI(Wife) OR-12-016-023-028/21744 OTHER PUHUNDI A A A A A A A 0 0 0 0 0 0       2412016023WL0202160   5 TAPAN(Son) OR-12-016-023-028/21744 OTHER PUHUNDI A A A A A A A 0 0 0 0 0 0       2412016023WL0202160   6 PRIYANKA(Wife) OR-12-016-023-017/29848 OTHER KANTAKHALLI P X X X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0202160 Credited 25/02/2022   7 CHANDAN OR-12-016-023-017/29796 OTHER KANTAKHALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0202160   8 RANJAN OR-12-016-023-017/29797 OTHER KANTAKHALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0202160   9 RANKANIDHI(Self) OR-12-016-023-017/29848 OTHER KANTAKHALLI P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0202160 Credited 25/02/2022   10 MAGI(Self) OR-12-016-023-017/29472 OTHER KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0202160 Credited 25/02/2022   Daily Attendence 3 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 186.3

Total man days : 9