Muster Roll No. : 26775	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 2412016/2020-2021/255657/AS    Sanction Date : 10/08/2020
Work Code : 2412016023/RC/10428962	Work Name : TUR BAU IMP OF BAULIA VILLAGE RD ROAD TO KHATABADA ROAD L 7438/29.05.20 SL 432

Measurement Book Detail

MB NO.  05        Page NO.  102

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 Manju(Wife) OR-12-016-023-007/25047 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL295813 Credited 15/03/2021   2 Bhagaban sahu(Self) OR-12-016-023-007/29413 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016023WL295813 Credited 15/03/2021   3 PRATAP KUMAR SAHU(Self) OR-12-016-023-007/29385 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KONKARADA SBIN0006473 2412016023WL295813 Credited 15/03/2021   4 Minati(Wife) OR-12-016-023-007/25054 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL295813 Credited 15/03/2021   5 Nandini(Wife) OR-12-016-023-007/25050 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL295813 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5950

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

Total Cash payment(In Rs.) Cash 5950 Average Per labour 1190

Total man days : 35