Muster Roll No. : 20370	Date From : 09/11/2020    Date To : 15/11/2020	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.  2        Page NO.  54

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 2412016023WL252448 Credited 01/12/2020   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 2412016023WL252448 Credited 01/12/2020   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 2412016023WL252448 Credited 01/12/2020   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 2412016023WL252448 Credited 01/12/2020   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 2412016023WL252448 Credited 01/12/2020   6 SAMBARU(Self) OR-12-016-023-032/21126 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL252448 Credited 01/12/2020   7 SIMA OR-12-016-023-022/21703 SC NUAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016023WL252448   8 NIRANJAN RAITA(Self) OR-12-016-023-026/29317 ST PHARUASINGI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL252448 Credited 02/12/2020   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 2412016023WL252448 Credited 02/12/2020   10 PANA(Sister) OR-12-016-023-022/21700 SC NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL252448 Credited 01/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 1449 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63