Muster Roll No. : 46155	Date From : 14/03/2023    Date To : 16/03/2023	Sanction No. : 2412016/2022-2023/234879/AS    Sanction Date : 26/12/2022
Work Code : 2412016/WH/10507589	Work Name : TURUBUDI CONST OF AMRIT SAROVAR AT MAHULAPADA (2412016/WH/10507589)

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 3 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 TARINI(Self) OR-12-016-023-028/21816 OTHER PUHUNDI X X P 1 180 180 0 0 180 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL222998 Credited 03/04/2023   2 Balmiki(Self) OR-12-016-023-028/25034 OTHER PUHUNDI X X P 1 180 180 0 0 180 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL222998 Credited 03/04/2023   3 Bhagaban(Self) OR-12-016-023-028/25030 OTHER PUHUNDI X X P 1 180 180 0 0 180 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL222998 Credited 03/04/2023   4 Bijay(Self) OR-12-016-023-028/25031 OTHER PUHUNDI X X P 1 180 180 0 0 180 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL222998 Credited 03/04/2023   5 MITARANI PRADHAN(Daughter) OR-12-016-023-022/21295 SC NUAGADA X X P 1 180 180 0 0 180 BANK OF INDIA DIGAPAHANDI BKID0005167 2412016WL222998 Credited 03/04/2023   6 MUNA BARDHAN(Son) OR-12-016-023-022/21295 SC NUAGADA X X P 1 180 180 0 0 180 BANK OF INDIA DIGAPAHANDI BKID0005167 2412016WL222998 Credited 03/04/2023   7 PRAFULLA(Self) OR-12-016-023-028/21918 OTHER PUHUNDI X X P 1 180 180 0 0 180 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL222998 Credited 03/04/2023   8 BABU NAIK(Self) OR-12-016-023-022/29244 OTHER NUAGADA X X P 1 180 180 0 0 180 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL222998 Credited 03/04/2023   9 RAMESH(Son) OR-12-016-023-022/21621 OTHER NUAGADA X X P 1 180 180 0 0 180 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL222998 Credited 03/04/2023   10 Sunita(Wife) OR-12-016-023-028/25031 OTHER PUHUNDI X X P 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL222998 Credited 03/04/2023   Daily Attendence 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 360 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 180

Total man days : 10