Muster Roll No. : 23049	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 2412016/2020-2021/255659/AS    Sanction Date : 10/08/2020
Work Code : 2412016023/RC/10428973	Work Name : TUR KEN METAL MORROUM ROAD FROM BAGHALATI MAIN CANAL TO KENDUGUMA L 7438/29.05.20 SL 452 (2412016023/RC/10428973)

Measurement Book Detail

MB NO.  4        Page NO.  56

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 TARINI(Self) OR-12-016-023-013/29507 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0       2412016023WL284750   2 DALIMBA(Self) OR-12-016-023-013/29508 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0       2412016023WL284750   3 MANJULA(Self) OR-12-016-023-013/29515 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0       2412016023WL284750   4 SUSUSMA(Self) OR-12-016-023-032/21114-A OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL284750 Credited 12/03/2021   5 BASANTA(Self) OR-12-016-023-013/29513 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL284750 Credited 12/03/2021   6 PADMA(Self) OR-12-016-023-013/29514 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL284750 Credited 12/03/2021   7 MAKARA(Self) OR-12-016-023-013/29511 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL284750   8 RINA(Self) OR-12-016-023-013/29512 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL284750   9 SUKUMARI(Self) OR-12-016-023-013/29510 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL284750   10 KURA(Self) OR-12-016-023-013/29509 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL284750   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21