Muster Roll No. : 34554	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2412016/2020-2021/29663/AS    Sanction Date : 08/02/2021
Work Code : 2412016023/WH/10377805	Work Name : TUR BEN RENOV OF KARABANKI TANK L 7442 SL 365 (2412016023/WH/10377805)

Measurement Book Detail

MB NO.  23        Page NO.  68

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 BINODINI MISHRA(Daughter-in-Law) OR-12-016-023-028/21771 OTHER PUHUNDI P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0188623 Credited 24/02/2023   2 KUNTALA(Self) OR-12-016-023-018/29438 OTHER KARABANKI P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0188623 Credited 24/02/2023   3 BHUBANA(Self) OR-12-016-023-018/29463 OTHER KARABANKI P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0188623 Credited 24/02/2023   4 KORAMANI(Self) OR-12-016-023-018/29844 OTHER KARABANKI P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0188623 Credited 24/02/2023   5 BANGIRI(Self) OR-12-016-023-018/29845 OTHER KARABANKI P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0188623 Credited 24/02/2023   6 SUKUMARI OR-12-016-023-020/21571 ST KUMBHIKHALA P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0188623 Credited 24/02/2023   7 RAJU OR-12-016-023-020/21588 OTHER KUMBHIKHALA P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0188623 Credited 24/02/2023   8 KARJI(Self) OR-12-016-023-018/29440 OTHER KARABANKI P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0188623 Credited 24/02/2023   9 SUKANTI(Wife) OR-12-016-023-018/29439 OTHER KARABANKI P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0188623 Credited 24/02/2023   10 DAMADAR(Self) OR-12-016-023-018/29843 OTHER KARABANKI P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0188623 Credited 24/02/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 888 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40