Muster Roll No. : 40658	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 2412016/2019-2020/76782/AS    Sanction Date : 29/11/2019
Work Code : 2412016023/WH/10358878	Work Name : PTR TURU KUMBHI RENOV. OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10358878)

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 SUKUMRI OR-12-016-023-013/21357 ST JAGANNATHPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016023WL0215960 Credited 03/03/2022   2 SUKI OR-12-016-023-020/21569 ST KUMBHIKHALA P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0215960 Credited 03/03/2022   3 SUKUMARI OR-12-016-023-020/21571 ST KUMBHIKHALA P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0215960 Credited 03/03/2022   4 ABHI OR-12-016-023-020/21572 ST KUMBHIKHALA P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0215960 Credited 03/03/2022   5 GANADA OR-12-016-023-020/21572 ST KUMBHIKHALA P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0215960 Credited 03/03/2022   6 KUNTALA(Wife) OR-12-016-023-013/21451 OTHER JAGANNATHPUR P A X X X X X 1 50 50 0 0 50 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0215960 Credited 03/03/2022   7 KESHABA OR-12-016-023-013/21458 OTHER JAGANNATHPUR P A X X X X X 1 50 50 0 0 50 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0215960 Credited 03/03/2022   8 KAIALASH OR-12-016-023-013/21335 ST JAGANNATHPUR P P P P X X X 4 50 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0215960 Credited 03/03/2022   9 SUSILA OR-12-016-023-013/21457 SC JAGANNATHPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0215960 Credited 03/03/2022   10 SABITRI OR-12-016-023-013/21356 ST JAGANNATHPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0215960 Credited 03/03/2022   Daily Attendence 10 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 350 Amount Paid ST 2300 Amount Paid Other 100

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

Total Cash payment(In Rs.) Cash 2750 Average Per labour 275

Total man days : 55