Muster Roll No. : 7642	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2412016/2021-2022/83408/AS    Sanction Date : 23/04/2021
Work Code : 2412016023/RC/10444200	Work Name : TUR TUR IMP OF ROAD FROM TURUBUDI SOUTH HARIJAN SAHI TO BAHUDA RIVER L 7438 SL 469 (2412016023/RC/10444200)

Measurement Book Detail

MB NO.  5        Page NO.  77

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 CHANDRAMA NAIK(Self) OR-12-016-023-032/29288 SC TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016023WL0023158   2 BALI NAIK(Self) OR-12-016-023-032/29284 SC TURUBUDI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0023158 Credited 28/05/2022   3 JOGENDRA(Self) OR-12-016-023-032/29493 OTHER TURUBUDI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0023158 Credited 28/05/2022   4 GOBARDHAN NAIK OR-12-016-023-032/29203 SC TURUBUDI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016023WL0023158 Credited 28/05/2022   5 Deba Naik(Husband) OR-12-016-023-032/29220 SC TURUBUDI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0023158 Credited 28/05/2022   6 BRUNDABAN(Self) OR-12-016-023-032/29564 OTHER TURUBUDI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0023158 Credited 28/05/2022   7 SANGEETA(Self) OR-12-016-023-032/29496 OTHER TURUBUDI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0023158 Credited 28/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1020

Total man days : 42