Muster Roll No. : 29148	Date From : 25/11/2022    Date To : 01/12/2022	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.  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 ANUCHAYA OR-12-016-023-028/21782 OTHER PUHUNDI P P A P A A P 4 170 680 0 0 680 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0156137 Credited 17/12/2022   2 GOLAPI(Daughter) OR-12-016-023-028/21909 SC PUHUNDI P P A P A A P 4 170 680 0 0 680 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0156137 Credited 17/12/2022   3 RAMA OR-12-016-023-028/21866 OTHER PUHUNDI P P A P A A P 4 170 680 0 0 680 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0156137 Credited 17/12/2022   4 Sandhya(Wife) OR-12-016-023-028/21835-A OTHER PUHUNDI P P A P A A P 4 170 680 0 0 680 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0156137 Credited 17/12/2022   5 SURJAYMANI OR-12-016-023-028/21847 OTHER PUHUNDI P P A P A A P 4 170 680 0 0 680 INDIAN BANK SURANGI IDIB000S086 2412016023WL0156137 Credited 17/12/2022   6 PAPI(Self) OR-12-016-023-028/21826-B OTHER PUHUNDI P P A P A A P 4 170 680 0 0 680 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0156137 Credited 17/12/2022   7 RINKI SAHU(Daughter-in-Law) OR-12-016-023-028/21816 OTHER PUHUNDI P P A P A A P 4 170 680 0 0 680 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0156137 Credited 17/12/2022   8 DIPTIMAYA DAS(Daughter-in-Law) OR-12-016-023-028/21831 OTHER PUHUNDI P P A P A A P 4 170 680 0 0 680 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0156137 Credited 17/12/2022   9 JAMBHU OR-12-016-023-028/21851 OTHER PUHUNDI P P A P A A P 4 170 680 0 0 680 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0156137 Credited 17/12/2022   10 SUNITA KUMARI MISHRA(Daughter-in-Law) OR-12-016-023-028/21892 OTHER PUHUNDI P P A P A A P 4 170 680 0 0 680 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0156137 Credited 17/12/2022   Daily Attendence 10 10 0 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 680 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 40