Muster Roll No. : 44780	Date From : 24/03/2023    Date To : 24/03/2023	Sanction No. : 2412016/2020-2021/201560/AS    Sanction Date : 01/07/2020
Work Code : 2412016023/RC/10402431	Work Name : PTR TUR IMP. OF ROAD FROM TURUBUDI BADA BANDHA TO PHARUASINGI VILLAGE (2412016023/RC/10402431)

Measurement Book Detail

MB NO.  18        Page NO.  69

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 RAMESH OR-12-016-023-013/21469 OTHER JAGANNATHPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL227321 Credited 03/04/2023   2 NATH NAIK(Self) OR-12-016-023-032/21115 SC TURUBUDI A 0 222 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0237296 Rejected   3 kora naik(Self) OR-12-016-023-032/21117 SC TURUBUDI P 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL227321 Credited 03/04/2023   4 BHAGIA NAIK OR-12-016-023-032/21119 SC TURUBUDI P 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL227321 Credited 03/04/2023   5 TAMALA(Wife) OR-12-016-023-032/21159 SC TURUBUDI P 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL227321 Credited 03/04/2023   6 SIBA(Self) OR-12-016-023-032/21237 OTHER TURUBUDI P 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL227321 Credited 03/04/2023   7 MANAGALA OR-12-016-023-032/22011 SC TURUBUDI P 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL227321 Credited 03/04/2023   8 SIMANACHALA OR-12-016-023-013/21432 OTHER JAGANNATHPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL227321 Credited 03/04/2023   9 TRIBENI OR-12-016-023-013/21432 OTHER JAGANNATHPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL227321 Credited 03/04/2023   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 197.3333

Total man days : 8