Muster Roll No. : 33118	Date From : 31/12/2022    Date To : 06/01/2023	Sanction No. : 2412016/2021-2022/89338/AS    Sanction Date : 30/04/2021
Work Code : 2412016023/RC/10444207	Work Name : TUR KEN IMP F ROAD FROM PHARUASINGI TO SAGAR SAHI VIA BEDA MAHULAPADA L 7438 SL 451 (2412016023/RC/10444207)

Measurement Book Detail

MB NO.  58        Page NO.  88

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 JURA SAHU(Self) OR-12-016-023-032/21186 OTHER TURUBUDI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0185022 Credited 24/02/2023   2 PURNABASI OR-12-016-023-032/24693 OTHER TURUBUDI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0185022 Credited 24/02/2023   3 KASTURI SABAR OR-12-016-023-032/29213 ST TURUBUDI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0185022 Credited 24/02/2023   4 JHILI(Self) OR-12-016-023-032/29558 OTHER TURUBUDI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0185022 Credited 24/02/2023   5 DUHITA(Self) OR-12-016-023-032/29560 OTHER TURUBUDI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0185022 Credited 24/02/2023   6 SANTI(Self) OR-12-016-023-032/29562 OTHER TURUBUDI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0185022 Credited 24/02/2023   7 ALEKHA SAHU(Self) OR-12-016-023-032/29287 OTHER TURUBUDI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0185022 Credited 24/02/2023   8 Laxmi(Wife) OR-12-016-023-032/29415 OTHER TURUBUDI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0185022 Credited 24/02/2023   9 ANJALI SAHU(Wife) OR-12-016-023-032/29287 OTHER TURUBUDI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0185022 Credited 24/02/2023   10 Anila(Self) OR-12-016-023-032/25076 OTHER TURUBUDI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0185022 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60