Muster Roll No. : 23382	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 2412016/2021-2022/281343/AS    Sanction Date : 22/02/2022
Work Code : 2412016023/WH/10396030	Work Name : TUR JAG RENO. OF VILLAGE TANK (2412016023/WH/10396030)

Measurement Book Detail

MB NO.  06        Page NO.  83

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 KRUSHNA(Self) OR-12-016-023-013/29576 OTHER JAGANNATHPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0114806 Credited 29/10/2022   2 BINAYAK(Self) OR-12-016-023-013/21467-D OTHER JAGANNATHPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0114806 Credited 29/10/2022   3 LILI(Self) OR-12-016-023-013/29667 OTHER JAGANNATHPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0114806 Credited 29/10/2022   4 MAHESWAR OR-12-016-023-013/21468 OTHER JAGANNATHPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0114806 Credited 29/10/2022   5 BASANTI(Self) OR-12-016-023-013/29570 OTHER JAGANNATHPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0114806 Credited 29/10/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 700

Total man days : 35