Muster Roll No. : 34597	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2412016/2021-2022/91833/AS    Sanction Date : 04/05/2021
Work Code : 2412016023/WH/10385969	Work Name : TURU KUMBHI RENO OF KUMBHIKHALA VILLAGE TANK (2412016023/WH/10385969)

Measurement Book Detail

MB NO.  5        Page NO.  123

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 SUMATI(Self) OR-12-016-023-017/22255-B OTHER KANTAKHALLI P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016023WL223845 Credited 09/03/2024   2 ANGADA(Husband) OR-12-016-023-017/22255-B OTHER KANTAKHALLI P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016023WL223845 Credited 09/03/2024   3 SIDHANTA SAHU(Self) OR-12-016-023-017/30022 OTHER KANTAKHALLI P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016023WL223845 Credited 09/03/2024   4 SANTUNU(Self) OR-12-016-023-017/22213-A OTHER KANTAKHALLI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL223845 Credited 09/03/2024   5 BABU OR-12-016-023-017/22233 OTHER KANTAKHALLI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL223845 Credited 09/03/2024   6 Padman(Self) OR-12-016-023-017/25058 OTHER KANTAKHALLI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL223845 Credited 09/03/2024   7 INDIRA CHANDA(Wife) OR-12-016-023-017/29270 OTHER KANTAKHALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL223845 Credited 09/03/2024   8 GITA NAIK(Daughter-in-Law) OR-12-016-023-017/29356 SC KANTAKHALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL223845 Credited 09/03/2024   9 DIGAMBARA KUNDA(Son) OR-12-016-023-017/29274 OTHER KANTAKHALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL223845 Credited 09/03/2024   10 MANAMOHAN(Self) OR-12-016-023-017/22213-B OTHER KANTAKHALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL223845 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70