Muster Roll No. : 13394	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2412016/2020-2021/297473/AS    Sanction Date : 24/09/2020
Work Code : 2412016023/RC/10428963	Work Name : TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963)

Measurement Book Detail

MB NO.  66        Page NO.  52

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 SARASWATI NAIK(Self) OR-12-016-023-032/29241 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL057696 Credited 21/06/2021   2 JHILI(Self) OR-12-016-023-032/29558 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL057696 Credited 18/06/2021   3 DHANESWAR(Self) OR-12-016-023-032/29561 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL057696 Credited 18/06/2021   4 SANTI(Self) OR-12-016-023-032/29562 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL057696 Credited 18/06/2021   5 LABA(Husband) OR-12-016-023-032/29562 OTHER TURUBUDI P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL057696 Credited 18/06/2021   6 PRAMOD(Self) OR-12-016-023-032/29559 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL057696 Credited 18/06/2021   7 PRAMILA(Self) OR-12-016-023-032/29557 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL057696 Credited 18/06/2021   8 PARBATI(Self) OR-12-016-023-032/29563 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL057696 Credited 18/06/2021   9 BRUNDABAN(Self) OR-12-016-023-032/29564 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL057696 Credited 18/06/2021   10 ADITYA NANDA(Self) OR-12-016-023-032/29556 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL057696 Credited 18/06/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 12006

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1345.5

Total man days : 65