Muster Roll No. : 33967	Date From : 05/01/2023    Date To : 11/01/2023	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.  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 KHETREA OR-12-016-023-013/21336 ST JAGANNATHPUR P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL0186518 Credited 24/02/2023   2 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P A A A P P 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0186518 Credited 24/02/2023   3 SANTOSH(Self) OR-12-016-023-013/21467-A OTHER JAGANNATHPUR P P A A A P P 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0186518 Credited 24/02/2023   4 KUMARI OR-12-016-023-013/21445 SC JAGANNATHPUR P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0186518 Credited 24/02/2023   5 RENU OR-12-016-023-013/21455 OTHER JAGANNATHPUR P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0186518 Credited 24/02/2023   6 MANJU(Wife) OR-12-016-023-013/21467-A OTHER JAGANNATHPUR P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0186518 Credited 24/02/2023   7 NATH OR-12-016-023-013/21419 SC JAGANNATHPUR P P A A A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0186518 Credited 24/02/2023   Daily Attendence 7 6 0 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 888 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 792.8571

Total man days : 25