Muster Roll No. : 47263	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2412016/2022-2023/257012/AS    Sanction Date : 17/01/2023
Work Code : 2412016023/RC/10556481	Work Name : PTR TURU KHUMBIKHA IMP OF ROAD FROM VILLAGE TO BHALIAMULI ROAD (2412016023/RC/10556481)

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 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 MAHESWAR SHABAR(Self) OR-12-016-023-023/24614 ST OLAMA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL230752 Credited 03/04/2023   2 SARASWATI SHABAR(Self) OR-12-016-023-023/24615 ST OLAMA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL230752 Credited 03/04/2023   3 KUMARI(Wife) OR-12-016-023-023/24619 ST OLAMA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL230752 Credited 03/04/2023   4 KURESU(Son) OR-12-016-023-023/24667 ST OLAMA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230752 Credited 03/04/2023   5 Anushya sabar(Daughter-in-Law) OR-12-016-023-023/24667 ST OLAMA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230752 Credited 03/04/2023   6 SUKUMARI OR-12-016-023-020/21571 ST KUMBHIKHALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230752 Credited 03/04/2023   7 SINGENI OR-12-016-023-020/21576 ST KUMBHIKHALA P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230752 Credited 03/04/2023   8 BRUNDABAN SHABAR(Self) OR-12-016-023-023/24671 ST OLAMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0236529 Rejected 17/06/2023   9 BAYADHARA MANDAL(Husband) OR-12-016-023-020/21589 OTHER KUMBHIKHALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL230752 Credited 03/04/2023   10 LAXMI(Wife) OR-12-016-023-023/24671 ST OLAMA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230752 Credited 03/04/2023   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12654 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64