Muster Roll No. : 26769	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2412016/2020-2021/255657/AS    Sanction Date : 10/08/2020
Work Code : 2412016023/RC/10428962	Work Name : TUR BAU IMP OF BAULIA VILLAGE RD ROAD TO KHATABADA ROAD L 7438/29.05.20 SL 432

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 Budu(Self) OR-12-016-023-007/25040 OTHER BAULIA A A A A A A A 0 0 0 0 0 0       2412016023WL287503   2 Sudam(Self) OR-12-016-023-007/25043 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL287503 Credited 15/03/2021   3 Bhimsen(Self) OR-12-016-023-007/25046 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL287503 Credited 15/03/2021   4 Santosini(Wife) OR-12-016-023-007/25046 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016023WL287503 Credited 15/03/2021   5 Balakrushna(Self) OR-12-016-023-007/25041 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL287503 Credited 15/03/2021   6 Sumati(Wife) OR-12-016-023-007/25041 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL287503 Credited 15/03/2021   7 Pinki(Wife) OR-12-016-023-007/25044 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016023WL287503 Credited 15/03/2021   8 Purna(Self) OR-12-016-023-007/25044 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL287503 Credited 15/03/2021   9 Jyoshna(Wife) OR-12-016-023-007/25040 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL287503 Credited 15/03/2021   10 Pratima(Wife) OR-12-016-023-007/25039 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016023WL287503 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 63