Muster Roll No. : 23173	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 2412016/2021-2022/92830/AS    Sanction Date : 30/04/2021
Work Code : 2412016023/IC/10450150	Work Name : TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)

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 Manikeswari sahu(Self) OR-12-016-023-032/21168 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0113777 Credited 29/10/2022   2 RAMACHANDRA SAHU(Husband) OR-12-016-023-032/21168 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0113777 Credited 29/10/2022   3 SIMANCHALA SAHU(Self) OR-12-016-023-032/21252 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0113777 Credited 29/10/2022   4 USHA SAHU(Wife) OR-12-016-023-032/21252 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0113777 Credited 29/10/2022   5 MAYA OR-12-016-023-032/22015 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0113777 Credited 29/10/2022   6 Simanchal(Self) OR-12-016-023-032/25077 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0113777 Credited 29/10/2022   7 UALIA SAHU OR-12-016-023-032/29201 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0113777   8 MANU OR-12-016-023-032/29201 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0113777 Credited 29/10/2022   9 Subash(Self) OR-12-016-023-032/21106 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0113777 Credited 29/10/2022   10 Jhunu(Wife) OR-12-016-023-032/21106 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0113777 Credited 29/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63