Muster Roll No. : 23048	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2412016/2020-2021/255659/AS    Sanction Date : 10/08/2020
Work Code : 2412016023/RC/10428973	Work Name : TUR KEN METAL MORROUM ROAD FROM BAGHALATI MAIN CANAL TO KENDUGUMA L 7438/29.05.20 SL 452 (2412016023/RC/10428973)

Measurement Book Detail

MB NO.  55        Page NO.  11

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 NATH NAIK(Self) OR-12-016-023-032/29194 SC TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016023WL278730   2 SIMANCHAL(Self) OR-12-016-023-032/29506 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016023WL278730   3 PURNIMA SAHU OR-12-016-023-032/21121 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL278730 Credited 02/01/2021   4 KASTURI SABAR OR-12-016-023-032/29213 ST TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL278730 Credited 02/01/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 724.5

Total man days : 14