Muster Roll No. : 20644	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2412016/2021-2022/89338/AS    Sanction Date : 30/04/2021
Work Code : 2412016023/RC/10444207	Work Name : TUR KEN IMP F ROAD FROM PHARUASINGI TO SAGAR SAHI VIA BEDA MAHULAPADA L 7438 SL 451 (2412016023/RC/10444207)

Measurement Book Detail

MB NO.  06        Page NO.  83

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 MADHAB(Self) OR-12-016-023-011/22052 ST DHAUBADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0091769 Credited 27/09/2022   2 NARASINHA NAIK OR-12-016-023-032/21134 SC TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0091769 Credited 27/09/2022   3 BUJLI GAUDO(Self) OR-12-016-023-032/21253 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0091769 Credited 27/09/2022   4 UDAY PATNAIK(Self) OR-12-016-023-032/24687 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0091769 Credited 27/09/2022   5 DUHITA(Self) OR-12-016-023-032/29560 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0091769 Credited 27/09/2022   6 rita gouda(Daughter-in-Law) OR-12-016-023-032/24701 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0091769 Credited 27/09/2022   7 BASANTA GOUDA(Wife) OR-12-016-023-032/21253 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0091769 Credited 27/09/2022   8 PRATIMA(Wife) OR-12-016-023-032/24687 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0091769 Credited 27/09/2022   9 ADITYA NANDA(Self) OR-12-016-023-032/29556 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0091769 Credited 27/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 1050 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 63