Muster Roll No. : 30846	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2412016/2021-2022/89300/AS    Sanction Date : 30/04/2021
Work Code : 2412016023/RC/10444202	Work Name : TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202)

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 GOBINDA BHUYAN(Self) OR-12-016-023-008/29247 ST BENGAI SAHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL156248 Credited 09/11/2021   2 sudhakar raita(Self) OR-12-016-023-008/29329 ST BENGAI SAHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL156248 Credited 09/11/2021   3 gura badaraita(Self) OR-12-016-023-008/29330 ST BENGAI SAHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL156248 Credited 09/11/2021   4 PAULA(Self) OR-12-016-023-022/21297 SC NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL156248 Credited 10/11/2021   5 KRUSHNA(Self) OR-12-016-023-022/21315 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL156248 Credited 09/11/2021   6 MIKHAIL(Son) OR-12-016-023-022/21301 SC NUAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL156248   7 BHAGAYALATA(Wife) OR-12-016-023-022/21669 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL156248 Credited 09/11/2021   8 DATYADINI(Wife) OR-12-016-023-022/21297 SC NUAGADA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA DIGAPAHANDI BKID0005167 2412016023WL156248 Credited 10/11/2021   9 JAGNYANARAYANA(Son) OR-12-016-023-022/21681 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL156248 Credited 09/11/2021   10 KURESH(Son) OR-12-016-023-022/21681 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL156248 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 4347 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63