Muster Roll No. : 35285	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2412016/2022-2023/223100/AS    Sanction Date : 16/11/2022
Work Code : 2412016023/IC/10499146	Work Name : PTR TURU BAULIA IMP OF CANAL FROM VILLAGE TO BATADA NALO (2412016023/IC/10499146)

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 SIMANACHALA(Self) OR-12-016-023-013/21456 OTHER JAGANNATHPUR X X X P A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0188530 Credited 24/02/2023   2 LINGARAJA(Self) OR-12-016-023-017/22256 OTHER KANTAKHALLI X X X P A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0188530 Credited 24/02/2023   3 KABI OR-12-016-023-013/21438 OTHER JAGANNATHPUR X X X P A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0188530 Credited 24/02/2023   4 SANTOSH SAHU(Son) OR-12-016-023-017/22259 OTHER KANTAKHALLI X X X P A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0188530 Credited 24/02/2023   5 JAYANTI SAHU(Wife) OR-12-016-023-017/29281 OTHER KANTAKHALLI X X X P A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0188530 Credited 24/02/2023   6 DEBAKI(Wife) OR-12-016-023-013/21466 OTHER JAGANNATHPUR X X X P A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0188530 Credited 24/02/2023   7 BASUDEBA(Self) OR-12-016-023-013/21466 OTHER JAGANNATHPUR X X X P A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0188530 Credited 24/02/2023   8 BRUNDABATI(Wife) OR-12-016-023-013/21456 OTHER JAGANNATHPUR X X X P A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0188530 Credited 24/02/2023   9 PRATIMA OR-12-016-023-013/21458 OTHER JAGANNATHPUR X X X P A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0188530 Credited 24/02/2023   10 PURASATAMA(Self) OR-12-016-023-013/21408 OTHER JAGANNATHPUR X X X P A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0188530 Credited 24/02/2023   Daily Attendence 0 0 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10