Muster Roll No. : 14854	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2412016/2021-2022/89300/AS    Sanction Date : 30/04/2021
Work Code : 2412016023/RC/10444202	Work Name : TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202)

Measurement Book Detail

MB NO.  55        Page NO.  6

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 GOBINDA BHUYAN(Self) OR-12-016-023-008/29247 ST BENGAI SAHI X P P P P P X 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL060075 Credited 25/06/2021   2 sudhakar raita(Self) OR-12-016-023-008/29329 ST BENGAI SAHI X P P P P P X 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL060075 Credited 25/06/2021   3 Hinguda Raita(Self) OR-12-016-023-008/29396 ST BENGAI SAHI X P P P P P X 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL060075 Credited 25/06/2021   4 KAMALA(Wife) OR-12-016-023-022/21694 OTHER NUAGADA X P P P P P X 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL060075 Credited 28/06/2021   5 PRAMILA(Wife) OR-12-016-023-022/21695 SC NUAGADA X P P P P P X 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL060075 Credited 25/06/2021   6 MINAKETANA(Self) OR-12-016-023-022/21715 OTHER NUAGADA X P P P P P X 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL060075 Credited 28/06/2021   7 PHULA(Wife) OR-12-016-023-022/21715 OTHER NUAGADA X P P P P P X 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL060075 Credited 28/06/2021   8 RAJU NAIK(Self) OR-12-016-023-022/29307 OTHER NUAGADA X P P P P P X 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL060075 Credited 28/06/2021   9 ANANTA(Self) OR-12-016-023-022/21695 SC NUAGADA X P P P P P X 5 180 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL060075 Credited 25/06/2021   10 BABU NAIK(Self) OR-12-016-023-022/29244 OTHER NUAGADA X P P P P P X 5 180 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL060075 Credited 28/06/2021   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 2700 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50