Muster Roll No. : 32160	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 2412016/2019-2020/19914/AS    Sanction Date : 05/02/2020
Work Code : 2412016023/IC/10431342	Work Name : Ptr Turu Badimahulapada Reno of Badimahulapada Nalla (2412016023/IC/10431342)

Measurement Book Detail

MB NO.  5        Page NO.  40

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 OR-12-016-023-017/22233 OTHER KANTAKHALLI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163599 Credited 19/11/2021   2 KAMA OR-12-016-023-017/22233 OTHER KANTAKHALLI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163599 Credited 19/11/2021   3 DURLABHA OR-12-016-023-017/22234 OTHER KANTAKHALLI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163599 Credited 19/11/2021   4 GOPALKRUSHNA SAHU(Son) OR-12-016-023-017/22234 OTHER KANTAKHALLI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163599 Credited 19/11/2021   5 BIRABARA OR-12-016-023-017/22255 OTHER KANTAKHALLI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163599 Credited 19/11/2021   6 SHANTILATA SAHU(Daughter-in-Law) OR-12-016-023-017/22255 OTHER KANTAKHALLI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163599 Credited 19/11/2021   7 DAMAYANTI OR-12-016-023-017/22275 OTHER KANTAKHALLI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163599 Credited 19/11/2021   8 KANAKA NAIK(Daughter) OR-12-016-023-017/22247 SC KANTAKHALLI P P P X X X X 3 100 300 0 0 300 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL163599 Credited 19/11/2021   9 BIJAYA KU. KUNDA(Son) OR-12-016-023-017/22275 OTHER KANTAKHALLI P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL163599 Credited 19/11/2021   10 KHIRA OR-12-016-023-017/22247 SC KANTAKHALLI P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL163599 Credited 19/11/2021   Daily Attendence 10 10 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 21