Muster Roll No. : 20751	Date From : 30/07/2021    Date To : 05/08/2021	Sanction No. : 2412016/2021-2022/83397/AS    Sanction Date : 23/04/2021
Work Code : 2412016023/RC/10448732	Work Name : TUR JAG MP OF SERVICE BANK ROAD OF RD ROAD TO BAGHALATI MINOR L 7438 SL 441 (2412016023/RC/10448732)

Measurement Book Detail

MB NO.  66        Page NO.  70

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 BABU NAIK(Self) OR-12-016-023-013/21391 SC JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL093908 Credited 13/08/2021   2 NIKHIRA OR-12-016-023-013/21398 OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL093908 Credited 13/08/2021   3 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL093908 Credited 14/08/2021   4 DUKHI OR-12-016-023-013/21372 OTHER JAGANNATHPUR P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL093908 Credited 14/08/2021   5 GURUBARI OR-12-016-023-013/21379 SC JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL093908 Credited 14/08/2021   6 KURESHU OR-12-016-023-013/21372 OTHER JAGANNATHPUR P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL093908 Credited 14/08/2021   7 PURASATAMA(Self) OR-12-016-023-013/21408 OTHER JAGANNATHPUR P X X X X X X 1 200 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL093908 Credited 13/08/2021   8 REBATI(Wife) OR-12-016-023-013/21402 SC JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL093908 Credited 13/08/2021   9 LAXMI(Wife) OR-12-016-023-013/21408 OTHER JAGANNATHPUR P X X X X X X 1 200 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL093908 Credited 13/08/2021   10 GANESH(Self) OR-12-016-023-013/21372-A OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL093908 Credited 13/08/2021   Daily Attendence 10 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 46