Muster Roll No. : 20372	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : 2412016/2020-2021/255665/AS    Sanction Date : 10/08/2020
Work Code : 2412016023/RC/10428966	Work Name : TUR JHA METAL MORROUM ROAD FROM PWD TO JHAGADAPALLI L 7438/29.05.20 SL 443

Measurement Book Detail

MB NO.  2        Page NO.  54

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 Prakash Gouda(Self) OR-12-016-023-032/29377 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL252448 Credited 01/12/2020   2 BABULA(Son) OR-12-016-023-032/22060 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016023WL252448 Credited 02/12/2020   3 TAMALA(Wife) OR-12-016-023-032/29202 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL252448 Credited 02/12/2020   4 RANJAN SETHY(Son) OR-12-016-023-032/22059 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL252448 Credited 02/12/2020   5 JHUNU(Mother) OR-12-016-023-032/29197 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL252448 Credited 02/12/2020   6 BABULA(Son) OR-12-016-023-032/24698 SC TURUBUDI P P X X X X X 2 207 414 0 0 414 INDIAN BANK SURANGI IDIB000S086 2412016023WL252448 Credited 01/12/2020   7 tutu gouda(Self) OR-12-016-023-032/29343 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL252448 Credited 01/12/2020   8 LAXMI BEHERA(Self) OR-12-016-023-032/29410 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL252448 Credited 01/12/2020   9 LATA(Daughter) OR-12-016-023-032/29194 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL252448 Credited 01/12/2020   10 MURALIDHAR BEHERA OR-12-016-023-032/29199 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 AXIS BANK MANDIAPALLI UTIB0002319 2412016023WL252448 Credited 01/12/2020   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1345.5

Total man days : 65