Muster Roll No. : 32390	Date From : 19/11/2021    Date To : 25/11/2021	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.  55        Page NO.  3

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 PRASANTA(Son) OR-12-016-023-022/29679 OTHER NUAGADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BERHAMPUR SBIN0000033 2412016023WL169642 Credited 30/11/2021   2 PADAMA(Self) OR-12-016-023-022/29923 OTHER NUAGADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL169642 Credited 30/11/2021   3 SASHI NAIK(Self) OR-12-016-023-022/29308 OTHER NUAGADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL169642 Credited 30/11/2021   4 BIJAY LAXMI(Self) OR-12-016-023-022/29922 OTHER NUAGADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL169642 Credited 30/11/2021   5 SILU OR-12-016-023-022/29810 OTHER NUAGADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL169642 Credited 30/11/2021   6 SULOCHANA(Wife) OR-12-016-023-022/29243 ST NUAGADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL169642 Credited 30/11/2021   7 BABU NAIK(Self) OR-12-016-023-022/29244 OTHER NUAGADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL169642 Credited 30/11/2021   8 ANJALI(Self) OR-12-016-023-022/29679 OTHER NUAGADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL169642 Credited 30/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1400 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 56