Muster Roll No. : 41986	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 2412016/2022-2023/256946/AS    Sanction Date : 17/01/2023
Work Code : 2412016023/RC/10556486	Work Name : PTR TURU PHUNDI IMP OF ROAD FROM PUHUNDI HARIJANA SAHI TO TUMBESWAR MANDIR (2412016023/RC/10556486)

Measurement Book Detail

MB NO.  17        Page NO.  56

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 BALMIKI SAHU(Self) OR-12-016-023-032/29282 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL222148 Credited 03/04/2023   2 GOURACHANDRA SAHU(Self) OR-12-016-023-032/29409 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL222148 Credited 03/04/2023   3 Tarini(Self) OR-12-016-023-032/29420 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL222148 Credited 03/04/2023   4 SADANANDA SAHU(Self) OR-12-016-023-032/29243 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL222148 Credited 03/04/2023   5 SUMITRA OR-12-016-023-032/29190 ST TURUBUDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL222148 Credited 03/04/2023   6 Naika(Self) OR-12-016-023-032/29417 OTHER TURUBUDI P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL222148 Credited 03/04/2023   7 SUNITA(Self) OR-12-016-023-032/22015-A OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL222148 Credited 03/04/2023   8 SASI(Wife) OR-12-016-023-032/22032 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL222148 Credited 03/04/2023   9 SASI OR-12-016-023-032/22065 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL222148 Credited 03/04/2023   10 SANTOSH GOUDA(Self) OR-12-016-023-032/22032-A OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL222148 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68