Muster Roll No. : 2115	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2412016/2020-2021/297473/AS    Sanction Date : 24/09/2020
Work Code : 2412016023/RC/10428963	Work Name : TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963)

Measurement Book Detail

MB NO.  5        Page NO.  45

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 UALIA SAHU OR-12-016-023-032/29201 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009686 Credited 30/04/2021   2 MANU OR-12-016-023-032/29201 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009686 Credited 30/04/2021   3 KASTURI SABAR OR-12-016-023-032/29213 ST TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009686 Credited 17/05/2021   4 SARASWATI NAIK(Self) OR-12-016-023-032/29241 SC TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009686 Credited 15/05/2021   5 rita gouda(Daughter-in-Law) OR-12-016-023-032/24701 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009686 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 1400 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1400

Total man days : 35