Muster Roll No. : 34330	Date From : 30/12/2022    Date To : 31/12/2022	Sanction No. : 2412016/2020-2021/274539/AS    Sanction Date : 25/08/2020
Work Code : 2412016023/DP/10413819	Work Name : TUR BAU TANK EMBANKMENT PLANTATION AT CHAKUNDA BANDHA (2412016023/DP/10413819)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BRUNDABANA OR-12-016-023-013/21461 OTHER JAGANNATHPUR P P 2 200 400 0 0 400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0180007 Credited 23/02/2023   2 RAJENDRA(Self) OR-12-016-023-013/29426 OTHER JAGANNATHPUR P P 2 200 400 0 0 400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0180007 Credited 23/02/2023   3 USHA(Self) OR-12-016-023-013/29571 OTHER JAGANNATHPUR P P 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0180007 Credited 23/02/2023   4 BINAYAK(Self) OR-12-016-023-013/21467-D OTHER JAGANNATHPUR P P 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0180007 Credited 23/02/2023   5 SUSHANTA(Self) OR-12-016-023-013/21446-C OTHER JAGANNATHPUR P P 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0180007 Credited 23/02/2023   6 narayan nayak(Self) OR-12-016-023-013/29331 ST JAGANNATHPUR P P 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0180007 Credited 23/02/2023   7 SUSIL(Self) OR-12-016-023-013/29574 OTHER JAGANNATHPUR P P 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0180007 Credited 23/02/2023   8 LILI(Self) OR-12-016-023-013/29667 OTHER JAGANNATHPUR P X 1 200 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0180007 Credited 23/02/2023   9 SUBHADRA(Self) OR-12-016-023-013/29478 OTHER JAGANNATHPUR P P 2 200 400 0 0 400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0180007 Credited 23/02/2023   10 SABITA(Self) OR-12-016-023-013/29480 OTHER JAGANNATHPUR P P 2 200 400 0 0 400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0180007 Credited 23/02/2023   Daily Attendence 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 400 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 380

Total man days : 19