Muster Roll No. : 15704	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2412016/2019-2020/7254/AS    Sanction Date : 18/01/2020
Work Code : 2412016023/IC/10431185	Work Name : Ptr Turubudi Reno of Bausa Nala at turubudi (2412016023/IC/10431185)

Measurement Book Detail

MB NO.  4        Page NO.  57

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 PURNA OR-12-016-023-017/22273 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067188 Credited 01/07/2021   2 BASU GOUDA(Self) OR-12-016-023-032/21723 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067188 Credited 01/07/2021   3 PURNA OR-12-016-023-017/22258 SC KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL067188 Credited 01/07/2021   4 BABULA OR-12-016-023-017/22258 SC KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL067188 Credited 01/07/2021   5 DAMAYANTI OR-12-016-023-017/22259 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL067188 Credited 01/07/2021   6 SASI OR-12-016-023-017/22265 SC KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL067188 Credited 01/07/2021   7 Jalandar(Self) OR-12-016-023-017/25059 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016023WL067188 Credited 02/07/2021   8 PANDU BEHERA OR-12-016-023-032/21222 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067188 Credited 01/07/2021   9 PRAFULLA OR-12-016-023-017/22272 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067188 Credited 01/07/2021   10 BIJAYALAXMI gouda(Wife) OR-12-016-023-017/22277 OTHER KANTAKHALLI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067188   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63