Muster Roll No. : 21616	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 2412016/2020-2021/255665/AS    Sanction Date : 10/08/2020
Work Code : 2412016023/RC/10428966	Work Name : TUR JHA METAL MORROUM ROAD FROM PWD TO JHAGADAPALLI L 7438/29.05.20 SL 443

Measurement Book Detail

MB NO.  05        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 KRUSHNACHANDRA RANA(Self) OR-12-016-023-022/29248 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   2 LABANYA BADAMUNDI(Self) OR-12-016-023-026/29206 OTHER PHARUASINGI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   3 BALARAM RAITA(Self) OR-12-016-023-026/29261 OTHER PHARUASINGI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   4 SUDAMA RAITA(Self) OR-12-016-023-026/29262 OTHER PHARUASINGI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   5 NAKULA BADARAITA(Self) OR-12-016-023-026/29265 OTHER PHARUASINGI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   6 SAMBARU(Self) OR-12-016-023-032/21126 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   7 SIMA OR-12-016-023-022/21703 SC NUAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016023WL263472   8 NIRANJAN RAITA(Self) OR-12-016-023-026/29317 ST PHARUASINGI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL263472 Credited 11/12/2020   9 Saraswati behera(Wife) OR-12-016-023-032/21138 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL263472 Credited 11/12/2020   10 RAHASA KARJEE(Self) OR-12-016-023-026/29264 OTHER PHARUASINGI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL263472 Credited 11/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63