Muster Roll No. : 14192	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2412016/2021-2022/83408/AS    Sanction Date : 23/04/2021
Work Code : 2412016023/RC/10444200	Work Name : TUR TUR IMP OF ROAD FROM TURUBUDI SOUTH HARIJAN SAHI TO BAHUDA RIVER L 7438 SL 469 (2412016023/RC/10444200)

Measurement Book Detail

MB NO.  5        Page NO.  66

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 SANA NATH NAIK OR-12-016-023-032/21238 SC TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0047863 Credited 07/07/2022   2 PANCHA NAIK(Self) OR-12-016-023-032/21239 SC TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0047863 Credited 07/07/2022   3 LAXMI(Wife) OR-12-016-023-032/21239 SC TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0047863 Credited 07/07/2022   4 KUMUD OR-12-016-023-032/24689 SC TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0047863 Credited 07/07/2022   5 RUSIA NAIK OR-12-016-023-032/24691 SC TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0047863 Credited 07/07/2022   6 Danda naik(Son) OR-12-016-023-032/24691 SC TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0047863 Credited 07/07/2022   7 BARIKANI NAIK(Self) OR-12-016-023-032/29283 SC TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0047863 Credited 07/07/2022   8 BALI NAIK(Self) OR-12-016-023-032/29284 SC TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0047863 Credited 07/07/2022   9 GOBARDHAN NAIK OR-12-016-023-032/29203 SC TURUBUDI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016023WL0047863 Credited 07/07/2022   10 Deba Naik(Husband) OR-12-016-023-032/29220 SC TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0047863 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70