Muster Roll No. : 32051	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2412016/2021-2022/92830/AS    Sanction Date : 30/04/2021
Work Code : 2412016023/IC/10450150	Work Name : TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)

Measurement Book Detail

MB NO.  58        Page NO.  95

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 PURNIMA SAHU OR-12-016-023-032/21121 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0174242 Credited 23/02/2023   2 SASI OR-12-016-023-032/22011 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0174242 Credited 23/02/2023   3 MAYA OR-12-016-023-032/22015 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0174242 Credited 23/02/2023   4 MANU OR-12-016-023-032/29201 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0174242 Credited 23/02/2023   5 Uali(Wife) OR-12-016-023-032/29414 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0174242 Credited 23/02/2023   6 PRAMILA(Self) OR-12-016-023-032/29557 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0174242 Credited 23/02/2023   7 Hari Raita(Self) OR-12-016-023-025/29399 ST PANISAMENTA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0174242   8 SITA TAITA(Wife) OR-12-016-023-025/29314 OTHER PANISAMENTA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0174242 Credited 23/02/2023   9 PRATIMA(Self) OR-12-016-023-032/22169-A OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0174242 Credited 23/02/2023   10 Bipra charan(Self) OR-12-016-023-032/29414 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0174242 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63