Muster Roll No. : 45446	Date From : 27/03/2022    Date To : 31/03/2022	Sanction No. : 2412016/2019-2020/63976/AS    Sanction Date : 19/11/2019
Work Code : 2412016023/RC/10396421	Work Name : PTR IMP OF ROAD ROAD FROM OLLOMA TO SMASAN, OLLOMA (2412016023/RC/10396421)

Measurement Book Detail

MB NO.  55        Page NO.  5

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 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 REDDY OR-12-016-023-032/29786 OTHER TURUBUDI A A A A A 0 0 0 0 0 0       2412016023WL0238296   2 SUKANTI(Self) OR-12-016-023-032/29900 OTHER TURUBUDI P P P P P 5 30 150 0 0 150 CANARA BANK PATRAPUR CNRB0000288 2412016023WL0238296 Credited 05/05/2022   3 MANMATH(Self) OR-12-016-023-032/29909 OTHER TURUBUDI P P P P P 5 30 150 0 0 150 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0238296 Credited 11/05/2022   4 SIMANCHAL(Self) OR-12-016-023-032/29984 OTHER TURUBUDI P P P P P 5 30 150 0 0 150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0238296 Credited 12/05/2022   5 SAILABALA(Self) OR-12-016-023-032/29983 OTHER TURUBUDI P P P P P 5 30 150 0 0 150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0238296 Credited 12/05/2022   6 USHA(Wife) OR-12-016-023-032/29933 OTHER TURUBUDI P P P P P 5 30 150 0 0 150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0238296 Credited 12/05/2022   7 SRIKANTYA SAHU(Self) OR-12-016-023-032/29982 OTHER TURUBUDI P P P P P 5 30 150 0 0 150 CANARA BANK BIJIPUR BERHAMPUR CNRB0006109 2412016023WL0238296 Credited 11/05/2022   8 BHAKTABANDHU(Self) OR-12-016-023-032/29906 OTHER TURUBUDI P P P P P 5 30 150 0 0 150 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0238296 Credited 11/05/2022   9 KURI(Self) OR-12-016-023-032/29929 OTHER TURUBUDI P P P P P 5 30 150 0 0 150 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0238296 Credited 11/05/2022   10 MALA(Self) OR-12-016-023-032/29907 OTHER TURUBUDI P P P P P 5 30 150 0 0 150 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0238296 Credited 11/05/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 135

Total man days : 45