Muster Roll No. : 31410	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2412016/2022-2023/42626/AS    Sanction Date : 05/05/2022
Work Code : 2412016023/IC/10483477	Work Name : TUR TUR CONST. OF LEADING CHANNEL FROM DHIMIRI NALA TO MATIKHANA NALA (2412016023/IC/10483477)

Measurement Book Detail

MB NO.  58        Page NO.  88

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 NANDIA OR-12-016-023-007/29752 OTHER BAULIA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0215417 Rejected 01/06/2023   2 MAHESWAR SHABAR(Self) OR-12-016-023-023/24614 ST OLAMA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL0172503 Credited 23/02/2023   3 SAIBANI OR-12-016-023-023/24622 ST OLAMA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0172503 Credited 23/02/2023   4 KANCHAN(Mother) OR-12-016-023-023/24653 ST OLAMA A P P P P X X 4 222 888 0 0 888 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0172503 Credited 23/02/2023   5 SANAJHIA(Wife) OR-12-016-023-023/24650 ST OLAMA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0172503 Credited 23/02/2023   6 RANJU SABARA(Daughter-in-Law) OR-12-016-023-023/24664 ST OLAMA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0172503 Credited 23/02/2023   7 HARIKRUSHNA NAIK(Self) OR-12-016-023-007/29403 SC BAULIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0172503 Credited 23/02/2023   8 okila sabar(Self) OR-12-016-023-023/29300 ST OLAMA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0172503 Credited 23/02/2023   9 CHANDRAMA SABARA(Daughter-in-Law) OR-12-016-023-023/24637 ST OLAMA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0172503 Credited 23/02/2023   10 SANTOSH(Son) OR-12-016-023-023/24637 ST OLAMA A P P P P P P 6 222 1332 0 0 1332 AXIS BANK DIGAPAHNDI UTIB0002887 2412016WL0235617 Credited 31/05/2023   Daily Attendence 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10212 Amount Paid Other 1332

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

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

Total man days : 58