Muster Roll No. : 32389	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 KRUSHNA(Self) OR-12-016-023-022/21315 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   2 Runu Behera(Son) OR-12-016-023-022/21688 SC 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   3 KAMALA(Wife) OR-12-016-023-022/21694 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   4 ANGADA BEHERA(Self) 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   5 SUSUMA OR-12-016-023-022/21705 SC 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 BHAGAYALATA(Wife) OR-12-016-023-022/21669 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   7 SABITA(Self) OR-12-016-023-022/21713-A 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   8 BIJAY LAXMI(Self) OR-12-016-023-022/21695-A 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   9 JAGNYANARAYANA(Son) OR-12-016-023-022/21681 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   10 KURESH(Son) OR-12-016-023-022/21681 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 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 1400 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70