Muster Roll No. : 22361	Date From : 10/08/2021    Date To : 16/08/2021	Sanction No. : 2412016/2021-2022/83408/AS    Sanction Date : 23/04/2021
Work Code : 2412016023/RC/10444200	Work Name : TUR TUR IMP OF ROAD FROM TURUBUDI SOUTH HARIJAN SAHI TO BAHUDA RIVER L 7438 SL 469 (2412016023/RC/10444200)

Measurement Book Detail

MB NO.  4        Page NO.  56

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 HINA(Husband) OR-12-016-023-032/21114-A OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016023WL101374   2 RAIBARI NAIK(Wife) OR-12-016-023-032/21119 SC TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016023WL101374   3 RAGHUNATH(Self) OR-12-016-023-032/21142-A OTHER TURUBUDI A A A A A X X 0 0 0 0 0 0       2412016023WL101374   4 GADA NAIK OR-12-016-023-032/21120 SC TURUBUDI A A A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL101374   5 PANDU NAIK OR-12-016-023-032/21139 SC TURUBUDI A A A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL101374   6 KASINATH NAIK OR-12-016-023-032/21141 SC TURUBUDI A A A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL101374   7 SUSUSMA(Self) OR-12-016-023-032/21114-A OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL101374 Credited 25/08/2021   8 NATH NAIK(Self) OR-12-016-023-032/21115 SC TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL101374 Credited 25/08/2021   9 ANANTA NAIK OR-12-016-023-032/21116 SC TURUBUDI P P P P P X X 5 150 750 0 0 750 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL101374 Credited 25/08/2021   10 BHAGIA NAIK OR-12-016-023-032/21119 SC TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL101374 Credited 25/08/2021   Daily Attendence 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 390

Total man days : 26