Muster Roll No. : 8007	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2412016/2020-2021/297473/AS    Sanction Date : 24/09/2020
Work Code : 2412016023/RC/10428963	Work Name : TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963)

Measurement Book Detail

MB NO.  55        Page NO.  63

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 BASANTA(Self) OR-12-016-023-013/29513 OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 14/06/2021   2 PADMA(Self) OR-12-016-023-013/29514 OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 14/06/2021   3 SANKAR(Self) OR-12-016-023-013/29566 OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 14/06/2021   4 MADHAB(Self) OR-12-016-023-011/22052 ST DHAUBADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 04/06/2021   5 SUNARI OR-12-016-023-011/22053 ST DHAUBADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 04/06/2021   6 SUSHAMA OR-12-016-023-026/21988 ST PHARUASINGI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 04/06/2021   7 PRAFULLA OR-12-016-023-026/21989 ST PHARUASINGI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 04/06/2021   8 LABANAGA OR-12-016-023-026/21990 ST PHARUASINGI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 04/06/2021   9 MANIK OR-12-016-023-011/22056 ST DHAUBADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 04/06/2021   10 PABITRA(Self) OR-12-016-023-026/21985 ST PHARUASINGI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9800 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70