Muster Roll No. : 27976	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2412016/2021-2022/89300/AS    Sanction Date : 30/04/2021
Work Code : 2412016023/RC/10444202	Work Name : TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202)

Measurement Book Detail

MB NO.  55        Page NO.  5

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 Runu Behera(Son) OR-12-016-023-022/21688 SC NUAGADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL146886 Credited 25/10/2021   2 KAMALA(Wife) OR-12-016-023-022/21694 OTHER NUAGADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL146886 Credited 09/11/2021   3 PRAMILA(Wife) OR-12-016-023-022/21695 SC NUAGADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL146886 Credited 25/10/2021   4 KRUSHNA(Son) OR-12-016-023-022/21713 OTHER NUAGADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL146886 Credited 09/11/2021   5 MINAKETANA(Self) OR-12-016-023-022/21715 OTHER NUAGADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL146886 Credited 09/11/2021   6 PHULA(Wife) OR-12-016-023-022/21715 OTHER NUAGADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL146886 Credited 09/11/2021   7 ANGADA BEHERA(Self) OR-12-016-023-022/29243 ST NUAGADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL146886 Credited 10/11/2021   8 SUSUMA OR-12-016-023-022/21705 SC NUAGADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL146886 Credited 25/10/2021   9 ANANTA(Self) OR-12-016-023-022/21695 SC NUAGADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL146886 Credited 25/10/2021   10 BABU NAIK(Self) OR-12-016-023-022/29244 OTHER NUAGADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL146886 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 1260 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70