Muster Roll No. : 35854	Date From : 28/12/2021    Date To : 03/01/2022	Sanction No. : 2412016/2020-2021/375026/AS    Sanction Date : 19/11/2020
Work Code : 2412016023/RC/10428964	Work Name : TUR JAG IMP OF ROAD FROM JAGANNATHPUR TO BADIMAHULAPADA ROAD L 7438/29.05.20 SL 438 (2412016023/RC/10428964)

Measurement Book Detail

MB NO.  55        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 ARJUN(Self) OR-12-016-023-013/21415 SC JAGANNATHPUR P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0189392 Credited 23/02/2022   2 TRINATH(Self) OR-12-016-023-013/29987 OTHER JAGANNATHPUR P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0189392 Credited 23/02/2022   3 SAI PRASAD(Self) OR-12-016-023-013/21410-C OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016023WL0189392   4 BINAYAK(Self) OR-12-016-023-013/21467-D OTHER JAGANNATHPUR P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0189392 Credited 23/02/2022   5 SAILA(Wife) OR-12-016-023-013/21467-D OTHER JAGANNATHPUR P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0189392 Credited 23/02/2022   6 SABITA(Self) OR-12-016-023-013/21410-B OTHER JAGANNATHPUR P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0189392 Credited 23/02/2022   7 DEBARAJ(Self) OR-12-016-023-013/21410-A OTHER JAGANNATHPUR P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0189392 Credited 23/02/2022   8 USHA(Self) OR-12-016-023-013/21478-A OTHER JAGANNATHPUR P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0189392 Credited 23/02/2022   9 PURSOTTAM(Self) OR-12-016-023-001/29260-A ST AMALAGUMA P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0189392 Credited 23/02/2022   10 TUNI(Self) OR-12-016-023-001/29990 ST AMALAGUMA P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0189392 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1330 Amount Paid ST 2660 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1197

Total man days : 63