Muster Roll No. : 31712	Date From : 15/11/2023    Date To : 21/11/2023	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.  125

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 DUKHA OR-12-016-023-020/29809 OTHER KUMBHIKHALA P P P P P P P 7 230 1610 0 0 1610 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016023WL200305 Credited 01/03/2024   2 BAUDA OR-12-016-023-020/21575 ST KUMBHIKHALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0250229   3 SINGENI OR-12-016-023-020/21576 ST KUMBHIKHALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL200305 Credited 01/03/2024   4 SUKILI OR-12-016-023-020/21582 ST KUMBHIKHALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL200305 Credited 01/03/2024   5 GURUBARI OR-12-016-023-020/21584 ST KUMBHIKHALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL200305 Credited 01/03/2024   6 RAJU OR-12-016-023-020/21588 OTHER KUMBHIKHALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL200305 Credited 01/03/2024   7 LILABATI(Self) OR-12-016-023-020/29442 OTHER KUMBHIKHALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL200305 Credited 01/03/2024   8 SUKUMARI OR-12-016-023-020/21571 ST KUMBHIKHALA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL200305 Credited 01/03/2024   9 Padman(Self) OR-12-016-023-017/25058 OTHER KANTAKHALLI P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL200305 Credited 01/03/2024   10 INDIRA CHANDA(Wife) OR-12-016-023-017/29270 OTHER KANTAKHALLI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL200305 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70