Muster Roll No. : 35850	Date From : 19/01/2023    Date To : 25/01/2023	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.  53        Page NO.  87

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 SANTOSH OR-12-016-023-007/22401 OTHER BAULIA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL0193472 Credited 24/02/2023   2 Sankar(Self) OR-12-016-023-007/25025 OTHER BAULIA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0193472 Credited 24/02/2023   3 Priyanka(Wife) OR-12-016-023-007/25003 OTHER BAULIA P A P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0193472 Credited 24/02/2023   4 Runa(Self) OR-12-016-023-007/25027 OTHER BAULIA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0193472 Credited 24/02/2023   5 Basanti OR-12-016-023-007/25022 OTHER BAULIA P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016023WL0193472 Credited 24/02/2023   6 SANTI(Wife) OR-12-016-023-007/22369 OTHER BAULIA P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016023WL0193472 Credited 24/02/2023   7 Pratap(Self) OR-12-016-023-007/25003 OTHER BAULIA P A P P P P X 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016023WL0193472 Credited 24/02/2023   8 RENU OR-12-016-023-007/22401 OTHER BAULIA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL0193472 Credited 24/02/2023   9 CHNDRAMA(Daughter) OR-12-016-023-007/22383 OTHER BAULIA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0193472 Credited 24/02/2023   10 GITA(Daughter) OR-12-016-023-007/22403 OTHER BAULIA P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016023WL0193472 Credited 24/02/2023   Daily Attendence 10 0 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12876

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58