Muster Roll No. : 834	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2412016/2020-2021/297506/AS    Sanction Date : 27/10/2020
Work Code : 2412016023/RC/10428956	Work Name : TUR AMA IMP OF ROAD FROM PWD ROAD TO AMALAGUMA VIA BADAMULI L 7438/29.05.20 SL 427 (2412016023/RC/10428956)

Measurement Book Detail

MB NO.  05        Page NO.  33

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 BALMIKI(Self) OR-12-016-023-013/29446 OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009677 Credited 30/04/2021   2 JATI OR-12-016-023-020/21579 ST KUMBHIKHALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009677 Credited 17/05/2021   3 LILABATI(Self) OR-12-016-023-020/29442 OTHER KUMBHIKHALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009677 Credited 30/04/2021   4 PATRA OR-12-016-023-020/21575 ST KUMBHIKHALA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL009677 Credited 17/05/2021   5 DINABANDHU(Self) OR-12-016-023-032/21127 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL009677 Credited 30/04/2021   6 RENUBALA(Wife) OR-12-016-023-032/22064 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009677 Credited 30/04/2021   7 PARSU(Husband) OR-12-016-023-020/29442 OTHER KUMBHIKHALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009677 Credited 30/04/2021   8 SURENDRA(Self) OR-12-016-023-032/22064 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009677 Credited 30/04/2021   9 KUMARI SAHU(Wife) OR-12-016-023-032/21724 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009677 Credited 30/04/2021   10 SATYA SAHU(Self) OR-12-016-023-032/21724 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009677 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2800 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70