Muster Roll No. : 20045	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 2412016/2020-2021/297506/AS    Sanction Date : 27/10/2020
Work Code : 2412016023/RC/10428956	Work Name : TUR AMA IMP OF ROAD FROM PWD ROAD TO AMALAGUMA VIA BADAMULI L 7438/29.05.20 SL 427 (2412016023/RC/10428956)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 SUKI OR-12-016-023-020/21569 ST KUMBHIKHALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL259178 Credited 08/12/2020   2 SANYA OR-12-016-023-020/21571 ST KUMBHIKHALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL259178 Credited 08/12/2020   3 SUKUMARI OR-12-016-023-020/21571 ST KUMBHIKHALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL259178 Credited 08/12/2020   4 ABHI OR-12-016-023-020/21572 ST KUMBHIKHALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL259178 Credited 08/12/2020   5 JATI OR-12-016-023-020/21579 ST KUMBHIKHALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL259178 Credited 08/12/2020   6 Biswanath Sabar(Son) OR-12-016-023-020/21580 ST KUMBHIKHALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL259178 Credited 08/12/2020   7 NABIN OR-12-016-023-020/21586 ST KUMBHIKHALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL259178 Credited 08/12/2020   8 DHARAMA(Self) OR-12-016-023-032/21184 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL259178 Credited 08/12/2020   9 DAMAYANTI(Wife) OR-12-016-023-032/21184 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL259178 Credited 08/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63