Muster Roll No. : 21615	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 2412016/2020-2021/255665/AS    Sanction Date : 10/08/2020
Work Code : 2412016023/RC/10428966	Work Name : TUR JHA METAL MORROUM ROAD FROM PWD TO JHAGADAPALLI L 7438/29.05.20 SL 443

Measurement Book Detail

MB NO.  05        Page NO.  5

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 LOCHAN(Self) OR-12-016-023-022/21662 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   2 JAGILI OR-12-016-023-022/21691 SC NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   3 AMARI(Wife) OR-12-016-023-022/21662 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL263472 Credited 11/12/2020   4 NIRANJAN(Self) OR-12-016-023-022/21277 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL263472 Credited 11/12/2020   5 SURYA OR-12-016-023-022/21260 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL263472 Credited 11/12/2020   6 SIMA(Self) OR-12-016-023-022/21700 SC NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   7 SUSAMA(Wife) OR-12-016-023-015/24593 ST KAMPA KUMBHAJHARI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   8 SABITARI(Wife) OR-12-016-023-022/21277 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   9 KUMARI OR-12-016-023-022/21691 SC NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   10 PANA(Sister) OR-12-016-023-022/21700 SC NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 1449 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70