Muster Roll No. : 2093	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : 2412016/2020-2021/370947/AS    Sanction Date : 19/11/2020
Work Code : 2412016023/WH/10375869	Work Name : Turu Dhau Reno of Dhaubada Tank at Daubada Ld No-7442 Dt -29/05/2020 Sl No-366 (2412016023/WH/10375869)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 KASI OR-12-016-023-028/21852 OTHER PUHUNDI A A A A A A A 0 0 0 0 0 0       2412016023WL006882   2 BIJAYA(Self) OR-12-016-023-028/21870 OTHER PUHUNDI A A A A A A A 0 0 0 0 0 0       2412016023WL006882   3 BSASANTA(Wife) OR-12-016-023-028/21870 OTHER PUHUNDI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL006882 Credited 11/09/2021   4 KASIA OR-12-016-023-028/21853 SC PUHUNDI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL006882 Credited 15/05/2021   5 KANACHAN OR-12-016-023-028/21853 SC PUHUNDI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL006882 Credited 15/05/2021   6 NANDIA OR-12-016-023-007/29752 OTHER BAULIA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL006882   7 TARINI(Self) OR-12-016-023-028/21816 OTHER PUHUNDI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL006882 Credited 11/09/2021   8 Bijay(Self) OR-12-016-023-028/25031 OTHER PUHUNDI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL006882 Credited 11/09/2021   9 RANJUTA(Self) OR-12-016-023-028/21816-A OTHER PUHUNDI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL006882 Credited 11/09/2021   10 KARTIK(Self) OR-12-016-023-028/21885 OTHER PUHUNDI P P P P P P P 7 143 1001 0 0 1001 BANK OF INDIA DIGAPAHANDI BKID0005167 2412016023WL006882 Credited 11/09/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 0 Amount Paid Other 5005

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

Total Cash payment(In Rs.) Cash 7007 Average Per labour 700.7

Total man days : 49