Muster Roll No. : 8019	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2412016/2020-2021/297473/AS    Sanction Date : 24/09/2020
Work Code : 2412016023/RC/10428963	Work Name : TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963)

Measurement Book Detail

MB NO.  3        Page NO.  34

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 UALIA SAHU OR-12-016-023-032/29201 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050067 Credited 14/06/2021   2 KASTURI SABAR OR-12-016-023-032/29213 ST TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050067 Credited 18/06/2021   3 SARASWATI NAIK(Self) OR-12-016-023-032/29241 SC TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050067 Credited 09/06/2021   4 JHILI(Self) OR-12-016-023-032/29558 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050067 Credited 14/06/2021   5 DUHITA(Self) OR-12-016-023-032/29560 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050067 Credited 14/06/2021   6 DHANESWAR(Self) OR-12-016-023-032/29561 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050067 Credited 14/06/2021   7 PRAMOD(Self) OR-12-016-023-032/29559 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL050067 Credited 14/06/2021   8 PRAMILA(Self) OR-12-016-023-032/29557 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050067 Credited 14/06/2021   9 rita gouda(Daughter-in-Law) OR-12-016-023-032/24701 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050067 Credited 14/06/2021   10 ADITYA NANDA(Self) OR-12-016-023-032/29556 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050067 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 1400 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70