Muster Roll No. : 30565	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2412016/2020-2021/274535/AS    Sanction Date : 14/10/2020
Work Code : 2412016023/RC/10428971	Work Name : TUR KAN IMP OF ROAD FROM VILLAGE TO MAHULABADA L7438/29.05.20 SL 450 (2412016023/RC/10428971)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 DHOBANI OR-12-016-023-023/24657 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL326963 Credited 31/03/2021   2 BABULA(Son) OR-12-016-023-023/24675 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL326963 Credited 31/03/2021   3 DEENABANDHU SHABAR(Self) OR-12-016-023-023/24670 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL326963 Credited 31/03/2021   4 LAXMI(Wife) OR-12-016-023-023/24671 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL326963 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28