Muster Roll No. : 25937	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2412016/2020-2021/274535/AS    Sanction Date : 14/10/2020
Work Code : 2412016023/RC/10428971	Work Name : TUR KAN IMP OF ROAD FROM VILLAGE TO MAHULABADA L7438/29.05.20 SL 450 (2412016023/RC/10428971)

Measurement Book Detail

MB NO.  4        Page NO.  56

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 GANAPATI SHABAR(Self) OR-12-016-023-023/24634 ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL296221 Credited 15/03/2021   2 KUMARI(Wife) OR-12-016-023-023/24635 ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL296221 Credited 15/03/2021   3 SASI OR-12-016-023-023/24639 ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL296221 Credited 15/03/2021   4 KAMADEB OR-12-016-023-023/24640 ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL296221 Credited 15/03/2021   5 GAURI OR-12-016-023-023/24645 ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL296221 Credited 15/03/2021   6 TARA(Wife) OR-12-016-023-023/24656 ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL296221 Credited 15/03/2021   7 DHOBANI OR-12-016-023-023/24657 ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL296221 Credited 15/03/2021   8 RAMAKANT OR-12-016-023-023/24645 ST OLAMA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL296221 Credited 15/03/2021   9 DEENABANDHU SHABAR(Self) OR-12-016-023-023/24670 ST OLAMA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL296221 Credited 15/03/2021   10 LAXMI(Wife) OR-12-016-023-023/24671 ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL296221 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70