Muster Roll No. : 39728	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 2412016/2022-2023/256936/AS    Sanction Date : 17/01/2023
Work Code : 2412016023/RC/10556487	Work Name : PTR TURU PUHUN IMP OF ROAD FROM VILLAGE TO BAHUDA NADI ROAD (2412016023/RC/10556487)

Measurement Book Detail

MB NO.  14        Page NO.  68

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 BALARAM RAITA(Self) OR-12-016-023-026/29261 OTHER PHARUASINGI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL203282   2 TARINI(Self) OR-12-016-023-028/21816 OTHER PUHUNDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL203282 Credited 29/03/2023   3 SIHASINI(Wife) OR-12-016-023-017/22270-A OTHER KANTAKHALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL203282   4 MURALI OR-12-016-023-028/21790 OTHER PUHUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL203282 Credited 29/03/2023   5 URMILA(Wife) OR-12-016-023-028/21814 OTHER PUHUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL203282 Credited 29/03/2023   6 KIRTAN(Self) OR-12-016-023-028/21814 OTHER PUHUNDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL203282   7 GOURI OR-12-016-023-026/29820 OTHER PHARUASINGI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL203282 Credited 29/03/2023   8 SANJU PRADHAN(Daughter-in-Law) OR-12-016-023-028/21790 OTHER PUHUNDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL203282 Credited 29/03/2023   9 PURNCHANDRA SAHU(Son) OR-12-016-023-028/21776 OTHER PUHUNDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL203282   10 MARKA(Self) OR-12-016-023-026/29261-A OTHER PHARUASINGI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL203282   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35