Muster Roll No. : 21725	Date From : 21/09/2022    Date To : 27/09/2022	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 LAXMI GOUDA(Daughter-in-Law) OR-12-016-023-013/21446 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0101169   2 SIBA OR-12-016-023-013/21393 SC JAGANNATHPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0101169 Credited 08/10/2022   3 SATYA(Self) OR-12-016-023-013/21384 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0101169   4 JATA(Self) OR-12-016-023-013/21446 OTHER JAGANNATHPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0101169 Credited 08/10/2022   5 DUKHI OR-12-016-023-013/21372 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0101169   6 ARALI OR-12-016-023-013/21389 SC JAGANNATHPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0101169 Credited 08/10/2022   7 BINAYAK(Self) OR-12-016-023-013/21467-D OTHER JAGANNATHPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0101169 Credited 08/10/2022   8 KURESHU OR-12-016-023-013/21372 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0101169   9 ANITA(Self) OR-12-016-023-013/21446-D OTHER JAGANNATHPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0101169 Credited 08/10/2022   10 NATH OR-12-016-023-013/21419 SC JAGANNATHPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0101169 Credited 08/10/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 42