Muster Roll No. : 46433	Date From : 31/03/2023    Date To : 31/03/2023	Sanction No. : 2412016/2022-2023/257012/AS    Sanction Date : 17/01/2023
Work Code : 2412016023/RC/10556481	Work Name : PTR TURU KHUMBIKHA IMP OF ROAD FROM VILLAGE TO BHALIAMULI ROAD (2412016023/RC/10556481)

Measurement Book Detail

MB NO.  35        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SAILABALA OR-12-016-023-017/22273 OTHER KANTAKHALLI P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL233418 Credited 03/05/2023   2 MADAN MOHAN SAHU(Self) OR-12-016-023-017/29267 OTHER KANTAKHALLI P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL233418 Credited 03/05/2023   3 SUREKHA OR-12-016-023-017/22274 OTHER KANTAKHALLI P 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL233418 Credited 03/05/2023   4 SULI OR-12-016-023-017/22276 OTHER KANTAKHALLI P 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL233418 Credited 03/05/2023   5 MITU(Son) OR-12-016-023-022/21621 OTHER NUAGADA P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL233418 Credited 03/05/2023   6 PADMINI SAHU(Wife) OR-12-016-023-017/29267 OTHER KANTAKHALLI P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL233418 Credited 03/05/2023   7 JAYANTI SAHU(Wife) OR-12-016-023-017/29281 OTHER KANTAKHALLI P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL233418 Credited 03/05/2023   8 RANJUTA(Self) OR-12-016-023-028/21816-A OTHER PUHUNDI P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL233418 Credited 03/05/2023   9 SUKUMARI(Wife) OR-12-016-023-020/29615 OTHER KUMBHIKHALA P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL233418 Credited 04/05/2023   10 RANJAN(Self) OR-12-016-023-017/29267-A OTHER KANTAKHALLI P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL233418 Credited 03/05/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10