Muster Roll No. : 40779	Date From : 25/02/2023    Date To : 03/03/2023	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.  54        Page NO.  100

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 GANESH(Self) OR-12-016-023-007/22402 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL211435 Credited 03/04/2023   2 LABANAGA(Wife) OR-12-016-023-007/22367 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL211435 Credited 03/04/2023   3 Priyanka(Wife) OR-12-016-023-007/25003 OTHER BAULIA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL211435 Credited 03/04/2023   4 Basanti OR-12-016-023-007/25022 OTHER BAULIA P X X X X X X 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016023WL211435 Credited 03/04/2023   5 Samistha(Wife) OR-12-016-023-007/25007 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016023WL211435 Credited 03/04/2023   6 SANTI(Wife) OR-12-016-023-007/22369 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016023WL211435 Credited 03/04/2023   7 SASI(Wife) OR-12-016-023-007/22365 SC BAULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL211435 Credited 03/04/2023   8 CHNDRAMA(Daughter) OR-12-016-023-007/22383 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL211435 Credited 03/04/2023   9 RAMA(Wife) OR-12-016-023-007/22402 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL211435 Credited 03/04/2023   10 GITA(Daughter) OR-12-016-023-007/22403 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016023WL211435 Credited 03/04/2023   Daily Attendence 10 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59