Muster Roll No. : 46183	Date From : 27/03/2023    Date To : 31/03/2023	Sanction No. : 2412016/2022-2023/234879/AS    Sanction Date : 26/12/2022
Work Code : 2412016/WH/10507589	Work Name : TURUBUDI CONST OF AMRIT SAROVAR AT MAHULAPADA (2412016/WH/10507589)

Measurement Book Detail

MB NO.  35        Page NO.  78

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 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 NARI(Son) OR-12-016-023-022/21267 OTHER NUAGADA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL233965 Credited 03/05/2023   2 BISHNU(Wife) OR-12-016-023-022/21268 OTHER NUAGADA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL233965 Credited 03/05/2023   3 DANILE OR-12-016-023-022/21294 SC NUAGADA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL233965 Credited 03/05/2023   4 BAYANI(Wife) OR-12-016-023-022/21262 OTHER NUAGADA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL233965 Credited 03/05/2023   5 KUMARI(Mother) OR-12-016-023-022/21265 OTHER NUAGADA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL233965 Credited 03/05/2023   6 MITARANI PRADHAN(Daughter) OR-12-016-023-022/21295 SC NUAGADA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA DIGAPAHANDI BKID0005167 2412016WL233965 Credited 03/05/2023   7 MUNA BARDHAN(Son) OR-12-016-023-022/21295 SC NUAGADA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA DIGAPAHANDI BKID0005167 2412016WL233965 Credited 03/05/2023   8 BABU NAIK(Self) OR-12-016-023-022/29244 OTHER NUAGADA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL233965 Credited 03/05/2023   9 RAMESH(Son) OR-12-016-023-022/21621 OTHER NUAGADA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL233965 Credited 03/05/2023   10 DANDUSANI(Wife) OR-12-016-023-022/21267 OTHER NUAGADA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL233965 Credited 03/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50