Muster Roll No. : 41973	Date From : 13/03/2023    Date To : 19/03/2023	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.  15        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 DAMAYANTI(Wife) OR-12-016-023-013/21439 OTHER JAGANNATHPUR P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL227280 Credited 03/04/2023   2 JADAB OR-12-016-023-013/21471 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL227280 Credited 03/04/2023   3 TRILOCHANA(Self) OR-12-016-023-013/21452 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL227280 Credited 03/04/2023   4 KUNTALA(Wife) OR-12-016-023-013/21451 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL227280 Credited 03/04/2023   5 BANITA(Wife) OR-12-016-023-013/21470-B OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL227280 Credited 03/04/2023   6 DEBAKI(Wife) OR-12-016-023-013/21466 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL227280 Credited 03/04/2023   7 BASUDEBA(Self) OR-12-016-023-013/21466 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL227280 Credited 03/04/2023   8 BRUNDABATI(Wife) OR-12-016-023-013/21456 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL227280 Credited 03/04/2023   9 MAUSUMI GOUDA(Wife) OR-12-016-023-013/29793 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL227280 Credited 03/04/2023   10 LAXMI(Wife) OR-12-016-023-013/21408 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL227280 Credited 03/04/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14430

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65