Muster Roll No. : 18434	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 2412016/2020-2021/255659/AS    Sanction Date : 10/08/2020
Work Code : 2412016023/RC/10428973	Work Name : TUR KEN METAL MORROUM ROAD FROM BAGHALATI MAIN CANAL TO KENDUGUMA L 7438/29.05.20 SL 452 (2412016023/RC/10428973)

Measurement Book Detail

MB NO.  5        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 BASANTA(Self) OR-12-016-023-013/29513 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL079892 Credited 13/08/2021   2 PADMA(Self) OR-12-016-023-013/29514 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL079892 Credited 13/08/2021   3 SANKAR(Self) OR-12-016-023-013/29566 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL079892 Credited 13/08/2021   4 MADHAB(Self) OR-12-016-023-011/22052 ST DHAUBADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL079892 Credited 26/07/2021   5 SUNARI OR-12-016-023-011/22053 ST DHAUBADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL079892 Credited 26/07/2021   6 PRAFULLA OR-12-016-023-026/21989 ST PHARUASINGI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL079892 Credited 26/07/2021   7 NARASINHA NAIK OR-12-016-023-032/21134 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL079892 Credited 28/07/2021   8 MANIK OR-12-016-023-011/22056 ST DHAUBADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL079892 Credited 26/07/2021   9 PABITRA(Self) OR-12-016-023-026/21985 ST PHARUASINGI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL079892 Credited 26/07/2021   10 SUBASINI BEJA(Wife) OR-12-016-023-032/21137 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL079892 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 7245 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70