Muster Roll No. : 1930	Date From : 18/04/2022    Date To : 01/05/2022	Sanction No. : 2430008/2020-2021/386837/AS    Sanction Date : 30/01/2021
Work Code : 2430008/RC/10442689	Work Name : IMP OF & CD WORK AT TURUDIHI DNK FROM JAYDEV MISTRY HOUSE TO OLD MASANIPADA OF TURUDIHI GP (2430008/RC/10442689)

Measurement Book Detail

MB NO.  9/2021-22        Page NO.  124

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 8 9 10 11 12 13 14 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 ALO OR-30-008-024-005/14380 OTHER TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0003372 Credited 14/05/2022   2 MALTI OR-30-008-024-005/14555 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0003372 Credited 14/05/2022   3 GOURANGA(Son) OR-30-008-024-005/14379 OTHER TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0003372 Credited 14/05/2022   4 GOPAL(Grandson) OR-30-008-024-005/14379 OTHER TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0003372 Credited 14/05/2022   5 Priti Bepari(Daughter-in-Law) OR-30-008-024-005/14473 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0003372 Credited 14/05/2022   6 RABIN(Self) OR-30-008-024-005/14554 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0003372 Credited 14/05/2022   7 SIMA OR-30-008-024-005/14505 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0003372 Credited 14/05/2022   8 ASHALATA(Wife) OR-30-008-024-005/14530 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0003372 Credited 14/05/2022   9 SUMITRARANI(Wife) OR-30-008-024-005/14506 OTHER TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0003372 Credited 14/05/2022   10 SUSANT(Self) OR-30-008-024-005/14574 SC TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0003372 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18648 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140