Muster Roll No. : 42861	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2412016/2020-2021/274537/AS    Sanction Date : 14/10/2020
Work Code : 2412016023/RC/10428981	Work Name : TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981)

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 NANDA SHABAR(Self) OR-12-016-023-023/24641 ST OLAMA P P P P P X X 5 10 50 0 0 50 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL0227140 Credited 23/03/2022   2 ABHIMANYU(Son) OR-12-016-023-023/24648 ST OLAMA P X X X X X X 1 10 10 0 0 10 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0227140 Credited 23/03/2022   3 DAMAYANTI(Wife) OR-12-016-023-023/24651 ST OLAMA P P P X X X X 3 10 30 0 0 30 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0227140 Credited 23/03/2022   4 KANCHAN(Mother) OR-12-016-023-023/24653 ST OLAMA P X X X X X X 1 10 10 0 0 10 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0227140 Credited 23/03/2022   5 GANESH(Self) OR-12-016-023-023/24653 ST OLAMA P X X X X X X 1 10 10 0 0 10 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL0227140 Credited 23/03/2022   6 DHOBANI OR-12-016-023-023/24657 ST OLAMA P P P X X X X 3 10 30 0 0 30 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0227140 Credited 23/03/2022   7 KURI(Wife) OR-12-016-023-023/24664 ST OLAMA P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0227140 Credited 23/03/2022   8 GODABARI SHABAR(Self) OR-12-016-023-023/24666 ST OLAMA P P P P X X X 4 10 40 0 0 40 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0227140 Credited 23/03/2022   9 DHOBA OR-12-016-023-023/24659 ST OLAMA P P P P X X X 4 10 40 0 0 40 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0242367   10 LAXMI(Wife) OR-12-016-023-023/24671 ST OLAMA P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0227140 Credited 23/03/2022   Daily Attendence 10 7 5 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 260 Average Per labour 26

Total man days : 26