Muster Roll No. : 46420	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2412016/2022-2023/257012/AS    Sanction Date : 17/01/2023
Work Code : 2412016023/RC/10556481	Work Name : PTR TURU KHUMBIKHA IMP OF ROAD FROM VILLAGE TO BHALIAMULI ROAD (2412016023/RC/10556481)

Measurement Book Detail

MB NO.  35        Page NO.  78

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 PINKY KUNDA(Wife) OR-12-016-023-017/22216-A OTHER KANTAKHALLI N P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230736 Credited 03/04/2023   2 BIJYA(Mother) OR-12-016-023-017/22230 OTHER KANTAKHALLI N P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230736 Credited 03/04/2023   3 BABU OR-12-016-023-017/22233 OTHER KANTAKHALLI N P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230736 Credited 03/04/2023   4 GOPALKRUSHNA SAHU(Son) OR-12-016-023-017/22234 OTHER KANTAKHALLI N P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230736 Credited 03/04/2023   5 REKHI OR-12-016-023-017/22243 OTHER KANTAKHALLI N P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230736 Credited 03/04/2023   6 LINGARAJA(Self) OR-12-016-023-017/22256 OTHER KANTAKHALLI N P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230736 Credited 03/04/2023   7 ANIL KUMAR KUNDA(Son) OR-12-016-023-017/22253 OTHER KANTAKHALLI N P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BERHAMPUR SBIN0000033 2412016023WL230736 Credited 03/04/2023   8 SOMANATH(Self) OR-12-016-023-007/29913 OTHER BAULIA N P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL230736 Credited 03/04/2023   9 GITANJALI(Self) OR-12-016-023-017/22227-A OTHER KANTAKHALLI N P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL230736 Credited 03/04/2023   10 BISHNU(Wife) OR-12-016-023-007/29913 OTHER BAULIA N P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230736 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60