Muster Roll No. : 12832	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2412016/2020-2021/230035/AS    Sanction Date : 07/08/2020
Work Code : 2412016023/RC/10426401	Work Name : TUR TUR CONST OF CULVERT AT BAUNSA NAL TURUBUDI TO CANAL ROAD L 1297/31.01.20 SL 65 (2412016023/RC/10426401)

Measurement Book Detail

MB NO.  5        Page NO.  65

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 saubhagya sahu(Son) OR-12-016-023-007/29352 OTHER BAULIA B B P P P P P 5 188 940 0 0 940 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016023WL205159 Credited 29/08/2020   2 SAMBARU(Self) OR-12-016-023-032/21126 OTHER TURUBUDI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL205159 Credited 29/08/2020   3 chakra kunda(Self) OR-12-016-023-007/29352 OTHER BAULIA B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL205159 Credited 29/08/2020   4 SIMANCHALA SAHU(Self) OR-12-016-023-032/21252 OTHER TURUBUDI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL205159 Credited 29/08/2020   5 USHA SAHU(Wife) OR-12-016-023-032/21252 OTHER TURUBUDI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL205159 Credited 29/08/2020   6 Bhagaban(Self) OR-12-016-023-007/25001 OTHER BAULIA B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL205159 Credited 29/08/2020   7 laxmi sahu(Self) OR-12-016-023-007/29341 OTHER BAULIA B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL205159 Credited 29/08/2020   8 JAGA SAHU OR-12-016-023-032/21173 OTHER TURUBUDI B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL205159 Credited 29/08/2020   9 DILLI BEHERA OR-12-016-023-032/21150 OTHER TURUBUDI B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL205159 Credited 29/08/2020   10 SATYA SAHU(Self) OR-12-016-023-032/21724 OTHER TURUBUDI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL205159 Credited 29/08/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50