Muster Roll No. : 27325	Date From : 06/11/2022    Date To : 12/11/2022	Sanction No. : 2412016/2021-2022/281343/AS    Sanction Date : 22/02/2022
Work Code : 2412016023/WH/10396030	Work Name : TUR JAG RENO. OF VILLAGE TANK (2412016023/WH/10396030)

Measurement Book Detail

MB NO.  06        Page NO.  83

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 GOLAPI(Wife) OR-12-016-023-013/21433 OTHER JAGANNATHPUR A A P P P P P 5 170 850 0 0 850 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0143034 Credited 25/11/2022   2 JATA(Self) OR-12-016-023-013/21446 OTHER JAGANNATHPUR A A P P P P P 5 170 850 0 0 850 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0143034 Credited 25/11/2022   3 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0143034 Credited 25/11/2022   4 SUKUTA(Self) OR-12-016-023-013/21433 OTHER JAGANNATHPUR A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0143034 Credited 25/11/2022   5 KUMARI OR-12-016-023-013/21445 SC JAGANNATHPUR A A P P P P P 5 170 850 0 0 850 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0143034 Credited 25/11/2022   6 mamita gouda(Granddaughter) OR-12-016-023-013/21467 OTHER JAGANNATHPUR A A P P P P P 5 170 850 0 0 850 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0143034 Credited 25/11/2022   7 RENU OR-12-016-023-013/21455 OTHER JAGANNATHPUR A A P P P P P 5 170 850 0 0 850 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0143034 Credited 25/11/2022   8 SASI OR-12-016-023-013/21387 SC JAGANNATHPUR A A A P P P P 4 170 680 0 0 680 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL0143034 Credited 25/11/2022   9 ANITA(Self) OR-12-016-023-013/21446-D OTHER JAGANNATHPUR A A P P P P P 5 170 850 0 0 850 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0143034 Credited 25/11/2022   10 MAHESWAR OR-12-016-023-013/21468 OTHER JAGANNATHPUR A A P P P P P 5 170 850 0 0 850 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0143034 Credited 25/11/2022   Daily Attendence 0 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 8330 Average Per labour 833

Total man days : 49