Muster Roll No. : 46161	Date From : 17/03/2023    Date To : 19/03/2023	Sanction No. : 2412016/2022-2023/234879/AS    Sanction Date : 26/12/2022
Work Code : 2412016/WH/10507589	Work Name : TURUBUDI CONST OF AMRIT SAROVAR AT MAHULAPADA (2412016/WH/10507589)

Measurement Book Detail

MB NO.  18        Page NO.  65

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 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 PIRA OR-12-016-023-013/21424 SC JAGANNATHPUR P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL226269 Credited 03/04/2023   2 NARAYANA OR-12-016-023-013/21347 OTHER JAGANNATHPUR P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0236551 Rejected 01/06/2023   3 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL226269 Credited 03/04/2023   4 SANTOSH(Self) OR-12-016-023-013/21467-A OTHER JAGANNATHPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL226269 Credited 03/04/2023   5 SAI PRASAD(Self) OR-12-016-023-013/21410-C OTHER JAGANNATHPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016WL226269 Credited 03/04/2023   6 KESHABA OR-12-016-023-013/21458 OTHER JAGANNATHPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL226269 Credited 03/04/2023   7 mamita gouda(Granddaughter) OR-12-016-023-013/21467 OTHER JAGANNATHPUR P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL226269 Credited 03/04/2023   8 MANJU(Wife) OR-12-016-023-013/21467-A OTHER JAGANNATHPUR P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL226269 Credited 03/04/2023   9 BISU OR-12-016-023-013/21442 OTHER JAGANNATHPUR P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL226269 Credited 03/04/2023   10 SUSANTA(Son) OR-12-016-023-013/21415 SC JAGANNATHPUR P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL226269 Credited 03/04/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30