Muster Roll No. : 23073	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 78cd    Sanction Date : 03/09/2021
Work Code : 2412016023/DP/10522749	Work Name : TURU PHUNDI CONST OF NUTRI GARDEN OF SABITA HOTA & 72 OTHERS OF PHUNDI (2412016023/DP/10522749)

Measurement Book Detail

MB NO.  06        Page NO.  83

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 LALITA OR-12-016-023-028/21811 OTHER PUHUNDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0115787 Credited 29/10/2022   2 ANUCHAYA OR-12-016-023-028/21782 OTHER PUHUNDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0115787 Credited 29/10/2022   3 SASI(Wife) OR-12-016-023-028/21816 OTHER PUHUNDI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0115787 Credited 29/10/2022   4 Sandhya(Wife) OR-12-016-023-028/21835-A OTHER PUHUNDI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0115787 Credited 29/10/2022   5 SURJAYMANI OR-12-016-023-028/21847 OTHER PUHUNDI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016023WL0115787 Credited 29/10/2022   6 PAPI(Self) OR-12-016-023-028/21826-B OTHER PUHUNDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0115787 Credited 29/10/2022   7 SANJU PRADHAN(Daughter-in-Law) OR-12-016-023-028/21790 OTHER PUHUNDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0115787 Credited 29/10/2022   8 RINKI SAHU(Daughter-in-Law) OR-12-016-023-028/21816 OTHER PUHUNDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0115787 Credited 29/10/2022   9 BHARATI PRADHAN(Daughter-in-Law) OR-12-016-023-028/21751 OTHER PUHUNDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0115787 Credited 29/10/2022   10 DIPTIMAYA DAS(Daughter-in-Law) OR-12-016-023-028/21831 OTHER PUHUNDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0115787 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70