Muster Roll No. : 16305	Date From : 18/06/2021    Date To : 24/06/2021	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.  4        Page NO.  56

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 P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067202 Credited 30/06/2021   2 sudhakar raita(Self) OR-12-016-023-008/29329 ST BENGAI SAHI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067202 Credited 30/06/2021   3 Hinguda Raita(Self) OR-12-016-023-008/29396 ST BENGAI SAHI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067202 Credited 30/06/2021   4 KAMALA(Wife) OR-12-016-023-022/21694 OTHER NUAGADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067202 Credited 01/07/2021   5 PRAMILA(Wife) OR-12-016-023-022/21695 SC NUAGADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067202 Credited 01/07/2021   6 MINAKETANA(Self) OR-12-016-023-022/21715 OTHER NUAGADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067202 Credited 01/07/2021   7 PHULA(Wife) OR-12-016-023-022/21715 OTHER NUAGADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067202 Credited 01/07/2021   8 RAJU NAIK(Self) OR-12-016-023-022/29307 OTHER NUAGADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067202 Credited 01/07/2021   9 ANANTA(Self) OR-12-016-023-022/21695 SC NUAGADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL067202 Credited 01/07/2021   10 BABU NAIK(Self) OR-12-016-023-022/29244 OTHER NUAGADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL067202 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 3150 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70