Muster Roll No. : 27971	Date From : 01/10/2021    Date To : 07/10/2021	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.  5        Page NO.  65

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 GOBINDA BHUYAN(Self) OR-12-016-023-008/29247 ST BENGAI SAHI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL142044 Credited 21/10/2021   2 sudhakar raita(Self) OR-12-016-023-008/29329 ST BENGAI SAHI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL142044 Credited 21/10/2021   3 gura badaraita(Self) OR-12-016-023-008/29330 ST BENGAI SAHI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL142044 Credited 21/10/2021   4 PAULA(Self) OR-12-016-023-022/21297 SC NUAGADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL142044 Credited 25/10/2021   5 KRUSHNA(Self) OR-12-016-023-022/21315 OTHER NUAGADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL142044 Credited 09/11/2021   6 MIKHAIL(Son) OR-12-016-023-022/21301 SC NUAGADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL142044 Credited 25/10/2021   7 BHAGAYALATA(Wife) OR-12-016-023-022/21669 OTHER NUAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL142044   8 DATYADINI(Wife) OR-12-016-023-022/21297 SC NUAGADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA DIGAPAHANDI BKID0005167 2412016023WL142044   9 JAGNYANARAYANA(Son) OR-12-016-023-022/21681 OTHER NUAGADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL142044   10 KURESH(Son) OR-12-016-023-022/21681 OTHER NUAGADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL142044   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 3780 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 42