Muster Roll No. : 25098	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 71fv    Sanction Date : 03/09/2021
Work Code : 2412016023/DP/10522743	Work Name : TURU KANTAKHA CONST OF NUTRI GARDEN OF USHA NAIKA & 54 OTHERS OF KANTAKHALI (2412016023/DP/10522743)

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 SUKANTI KUNDA(Wife) OR-12-016-023-017/29266 OTHER KANTAKHALLI A A P A P P P 4 150 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0119861 Credited 11/11/2022   2 SASI OR-12-016-023-017/22265 SC KANTAKHALLI A A P A P P P 4 150 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0119861 Credited 11/11/2022   3 Gayatri sahu(Wife) OR-12-016-023-017/29375 OTHER KANTAKHALLI A A P A P P P 4 150 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0119861 Credited 11/11/2022   4 INDIRA CHANDA(Wife) OR-12-016-023-017/29270 OTHER KANTAKHALLI A A P A P P P 4 150 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0119861 Credited 11/11/2022   5 PADMINI SAHU(Wife) OR-12-016-023-017/29267 OTHER KANTAKHALLI A A P A P P P 4 150 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0119861 Credited 11/11/2022   6 LALITA OR-12-016-023-017/22270 OTHER KANTAKHALLI A A P A P P P 4 150 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0119861 Credited 11/11/2022   7 LABANGA SAHU(Wife) OR-12-016-023-017/29269 OTHER KANTAKHALLI A A P A P P P 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016023WL0119861 Credited 11/11/2022   8 jambhu naik(Wife) OR-12-016-023-017/22279 OTHER KANTAKHALLI A A P A P P P 4 150 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0119861 Credited 11/11/2022   9 SULACHANA KUNDA(Wife) OR-12-016-023-017/29275 OTHER KANTAKHALLI A A P A P P P 4 150 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0119861 Credited 11/11/2022   10 SULACHANA(Daughter) OR-12-016-023-017/22271 SC KANTAKHALLI A A P A P P P 4 150 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0145516 Credited 31/05/2023   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 40