Muster Roll No. : 41969	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 2412016/2022-2023/256936/AS    Sanction Date : 17/01/2023
Work Code : 2412016023/RC/10556487	Work Name : PTR TURU PUHUN IMP OF ROAD FROM VILLAGE TO BAHUDA NADI ROAD (2412016023/RC/10556487)

Measurement Book Detail

MB NO.  15        Page NO.  68

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 NIKHIRA OR-12-016-023-013/21398 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL217773 Credited 03/04/2023   2 DAMAYANTI(Wife) OR-12-016-023-013/21439 OTHER JAGANNATHPUR P P P A A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL217773 Credited 03/04/2023   3 TRILOCHANA(Self) OR-12-016-023-013/21452 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL217773 Credited 03/04/2023   4 KUNTALA(Wife) OR-12-016-023-013/21451 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL217773 Credited 03/04/2023   5 KABI OR-12-016-023-013/21438 OTHER JAGANNATHPUR P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL217773 Credited 03/04/2023   6 BANITA(Wife) OR-12-016-023-013/21470-B OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL217773 Credited 03/04/2023   7 DEBAKI(Wife) OR-12-016-023-013/21466 OTHER JAGANNATHPUR P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL217773 Credited 03/04/2023   8 BASUDEBA(Self) OR-12-016-023-013/21466 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL217773 Credited 03/04/2023   9 BRUNDABATI(Wife) OR-12-016-023-013/21456 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL217773 Credited 03/04/2023   10 LAXMI(Wife) OR-12-016-023-013/21408 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL217773 Credited 03/04/2023   Daily Attendence 10 10 10 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63