Muster Roll No. : 21613	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 2412016/2020-2021/255665/AS    Sanction Date : 10/08/2020
Work Code : 2412016023/RC/10428966	Work Name : TUR JHA METAL MORROUM ROAD FROM PWD TO JHAGADAPALLI L 7438/29.05.20 SL 443

Measurement Book Detail

MB NO.  02        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 PARAKHITA(Self) OR-12-016-023-032/21219 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL257762 Credited 08/12/2020   2 SIMANCHALA SAHU(Self) OR-12-016-023-032/21252 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL257762 Credited 08/12/2020   3 USHA SAHU(Wife) OR-12-016-023-032/21252 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL257762 Credited 08/12/2020   4 BABULA(Son) OR-12-016-023-032/22060 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016023WL257762 Credited 08/12/2020   5 RANJAN SETHY(Son) OR-12-016-023-032/22059 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL257762 Credited 08/12/2020   6 DILLI BEHERA OR-12-016-023-032/21150 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL257762 Credited 08/12/2020   7 NARASINHA BEHERA OR-12-016-023-032/21178 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL257762 Credited 08/12/2020   8 DHURUBA BEHERA OR-12-016-023-032/21241 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL257762 Credited 08/12/2020   9 SYAMAGHANA(Self) OR-12-016-023-032/21158 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 AXIS BANK MANDIAPALLI UTIB0002319 2412016023WL257762 Credited 08/12/2020   10 Laxmi(Sister) OR-12-016-023-032/21169 ST TURUBUDI P P P P P P P 7 207 1449 0 0 1449 AXIS BANK MANDIAPALLI UTIB0002319 2412016023WL257762 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70