Muster Roll No. : 26453	Date From : 16/10/2023    Date To : 22/10/2023	Sanction No. : 2412016/2020-2021/29671/AS    Sanction Date : 08/02/2021
Work Code : 2412016023/WH/10377806	Work Name : TUR JHA EXCAV. OF NEW TANK L 7442 SL 374 (2412016023/WH/10377806)

Measurement Book Detail

MB NO.  7        Page NO.  123

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 BUDHIA SABAR(Self) OR-12-016-023-011/29302 ST DHAUBADA P P A A A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Sumandi,Ganjam SBIN0RRUKGB 2412016023WL163262 Credited 09/11/2023   2 RANGABATI(Self) OR-12-016-023-003/29555 ST BADAMULAI P P A A A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163262 Credited 09/11/2023   3 MADHAB(Self) OR-12-016-023-011/22052 ST DHAUBADA P P A A A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163262 Credited 09/11/2023   4 SUNARI OR-12-016-023-011/22053 ST DHAUBADA P P A A A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163262 Credited 09/11/2023   5 Limi Pradhan OR-12-016-023-011/29225 ST DHAUBADA P P A A A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163262 Credited 09/11/2023   6 USHA SABAR(Wife) OR-12-016-023-003/29309 ST BADAMULAI P P A A A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163262 Credited 09/11/2023   7 RAMESH(Self) OR-12-016-023-003/29520 OTHER BADAMULAI P P A A A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163262 Credited 09/11/2023   8 ALEKHA SABAR(Self) OR-12-016-023-003/29309 ST BADAMULAI P P A A A P P 4 230 920 0 0 920 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL163262 Credited 10/11/2023   9 kureshu sabar(Son) OR-12-016-023-003/24740 ST BADAMULAI P P A A A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163262 Credited 09/11/2023   10 malati jani(Self) OR-12-016-023-003/29365 ST BADAMULAI P P A A A P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163262 Credited 09/11/2023   Daily Attendence 10 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40