Muster Roll No. : 26086	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2412016/2021-2022/92799/AS    Sanction Date : 30/04/2021
Work Code : 2412016023/RC/10461745	Work Name : TURU LIMI IMP OF ROAD FROM PWD ROAD TO LIMIGAM ROAD (2412016023/RC/10461745)

Measurement Book Detail

MB NO.  5        Page NO.  16

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 TARINI(Self) OR-12-016-023-013/29507 OTHER JAGANNATHPUR A A X X X X X 0 0 0 0 0 0       2412016023WL131583   2 DALIMBA(Self) OR-12-016-023-013/29508 OTHER JAGANNATHPUR A A X X X X X 0 0 0 0 0 0       2412016023WL131583   3 MAKARA(Self) OR-12-016-023-013/29511 OTHER JAGANNATHPUR P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL131583 Credited 09/11/2021   4 RINA(Self) OR-12-016-023-013/29512 OTHER JAGANNATHPUR P P X X X X X 2 180 360 0 0 360 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL131583 Credited 09/11/2021   5 SUKUMARI(Self) OR-12-016-023-013/29510 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL131583   6 KURA(Self) OR-12-016-023-013/29509 OTHER JAGANNATHPUR P P X X X X X 2 180 360 0 0 360 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL131583 Credited 09/11/2021   Daily Attendence 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 1080 Average Per labour 180

Total man days : 6