Muster Roll No. : 15652	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2412016/2020-2021/354499/AS    Sanction Date : 27/10/2020
Work Code : 2412016023/RC/10428974	Work Name : TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974)

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 DUKHA(Self) OR-12-016-023-032/21181-A OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0053977 Credited 19/07/2022   2 radhakrushna gouda(Self) OR-12-016-023-032/21722 OTHER TURUBUDI P P X X X X X 2 180 360 0 0 360 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0053977 Credited 19/07/2022   3 HARI SAHU(Self) OR-12-016-023-032/21736 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0053977 Credited 19/07/2022   4 KAIALSH(Son) OR-12-016-023-032/22074 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0053977 Credited 19/07/2022   5 SADASIBA OR-12-016-023-032/22116 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0053977 Credited 19/07/2022   6 ranjita gouda(Wife) OR-12-016-023-032/21722 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0053977 Credited 19/07/2022   7 NAMITA OR-12-016-023-032/22069 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0053977 Credited 19/07/2022   8 MINATI GOUDA(Daughter-in-Law) OR-12-016-023-032/22074 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0053977 Credited 19/07/2022   9 SATYA SAHU(Self) OR-12-016-023-032/21724 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0053977 Credited 19/07/2022   10 SANTOSH(Self) OR-12-016-023-032/21181-B OTHER TURUBUDI P X X X X X X 1 180 180 0 0 180 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0053977 Credited 19/07/2022   Daily Attendence 10 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 59