Muster Roll No. : 33486	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2412016/2021-2022/281342/AS    Sanction Date : 22/02/2022
Work Code : 2412016023/IC/10483476	Work Name : TUR TEN REN. OF BATADA NALA (2412016023/IC/10483476)

Measurement Book Detail

MB NO.  58        Page NO.  95

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 UDAYA(Self) OR-12-016-023-007/22341 OTHER BAULIA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0184971 Credited 24/02/2023   2 RAMESH(Son) OR-12-016-023-007/22359 OTHER BAULIA X P P X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0184971 Credited 24/02/2023   3 PARSURAMA(Self) OR-12-016-023-007/22364 OTHER BAULIA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0184971 Credited 24/02/2023   4 SAUDAMINI(Wife) OR-12-016-023-007/22364 OTHER BAULIA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0184971 Credited 24/02/2023   5 KUNMUTI(Self) OR-12-016-023-007/22367 OTHER BAULIA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0184971 Credited 24/02/2023   6 PRADUMNYA(Self) OR-12-016-023-007/22339 OTHER BAULIA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0184971 Credited 24/02/2023   7 ANUCHAYA(Wife) OR-12-016-023-007/22348 OTHER BAULIA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0184971 Credited 24/02/2023   8 Laxmi naik(Daughter-in-Law) OR-12-016-023-007/22344 SC BAULIA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0184971 Credited 24/02/2023   9 SASI(Wife) OR-12-016-023-007/22365 SC BAULIA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0184971 Credited 24/02/2023   10 BALRAMA(Self) OR-12-016-023-007/22369 OTHER BAULIA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0184971 Credited 24/02/2023   Daily Attendence 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56