Muster Roll No. : 40782	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2412016/2021-2022/281342/AS    Sanction Date : 22/02/2022
Work Code : 2412016023/IC/10483476	Work Name : TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476)

Measurement Book Detail

MB NO.  72        Page NO.  56

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 BINOD OR-12-016-023-007/22331 OTHER BAULIA P A A A P X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL216387 Credited 03/04/2023   2 JYOTI(Wife) OR-12-016-023-007/22339 OTHER BAULIA P A A A P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL216387 Credited 03/04/2023   3 SHASAHNKA(Self) OR-12-016-023-007/22312-B OTHER BAULIA P A A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL216387 Credited 03/04/2023   4 NAMITA OR-12-016-023-007/22286 OTHER BAULIA P A A A P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL216387 Credited 03/04/2023   5 BANITA(Wife) OR-12-016-023-007/22335 OTHER BAULIA P A A A P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL216387 Credited 03/04/2023   6 LABANAGA(Wife) OR-12-016-023-007/22367 OTHER BAULIA P A A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL216387 Credited 03/04/2023   7 PRABIN KUMAR SAHU(Grandson) OR-12-016-023-007/22278 OTHER BAULIA P A A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL216387 Credited 03/04/2023   8 SANTI(Wife) OR-12-016-023-007/22369 OTHER BAULIA P A A A P P A 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016023WL216387 Credited 03/04/2023   9 SASI(Wife) OR-12-016-023-007/22365 SC BAULIA P A A A P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL216387 Credited 03/04/2023   10 PRATIMA SAHU(Mother-in-Law) OR-12-016-023-007/22278 OTHER BAULIA P A A A P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL216387 Credited 03/04/2023   Daily Attendence 10 0 0 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 643.8

Total man days : 29