Muster Roll No. : 26748	Date From : 25/01/2021    Date To : 31/01/2021	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.  85

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 2412016023WL308530 Credited 15/03/2021   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 2412016023WL308530 Credited 15/03/2021   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 2412016023WL308530 Credited 15/03/2021   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 2412016023WL308530 Credited 15/03/2021   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 2412016023WL308530 Credited 15/03/2021   6 BABULA(Son) OR-12-016-023-032/22060 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016023WL308530 Credited 15/03/2021   7 JHUNU(Mother) OR-12-016-023-032/29197 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL308530 Credited 15/03/2021   8 SURYA OR-12-016-023-022/21260 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL308530 Credited 15/03/2021   9 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 2412016023WL308530 Credited 15/03/2021   10 Laxmi(Sister) OR-12-016-023-032/21169 ST TURUBUDI P P P P P P P 7 207 1449 0 0 1449 AXIS BANK MANDIAPALLI UTIB0002319 2412016023WL308530 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70