Muster Roll No. : 42826	Date From : 06/03/2022    Date To : 12/03/2022	Sanction No. : 2412016/2020-2021/274542/AS    Sanction Date : 25/08/2020
Work Code : 2412016023/DP/10413824	Work Name : TUR JHA EVENUE PLANTATION FROM PWD ROAD TO KUMBHIKHALA (2412016023/DP/10413824)

Measurement Book Detail

MB NO.  55        Page NO.  5

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 SURAKHA OR-12-016-023-026/21984 ST PHARUASINGI P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225230 Credited 16/03/2022   2 NAKULA BADARAITA(Self) OR-12-016-023-026/29265 OTHER PHARUASINGI P P P P X X X 4 10 40 0 0 40 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225230 Credited 16/03/2022   3 GOURI OR-12-016-023-026/29820 OTHER PHARUASINGI P P X X X X X 2 10 20 0 0 20 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0225230 Credited 16/03/2022   4 SUSANTA(Self) OR-12-016-023-026/29470 ST PHARUASINGI P P X X X X X 2 10 20 0 0 20 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0225230 Credited 16/03/2022   5 MURALI(Son) OR-12-016-023-028/21755 OTHER PUHUNDI P P P X X X X 3 10 30 0 0 30 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0225230 Credited 16/03/2022   6 RAHASA KARJEE(Self) OR-12-016-023-026/29264 OTHER PHARUASINGI P P P X X X X 3 10 30 0 0 30 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0225230 Credited 16/03/2022   7 NALINI(Wife) OR-12-016-023-026/29887 OTHER PHARUASINGI P P P P X X X 4 10 40 0 0 40 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0225230 Credited 16/03/2022   8 HARISCHANDRA PARICHHA(Self) OR-12-016-023-026/29205 ST PHARUASINGI P P P P X X X 4 10 40 0 0 40 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225230 Credited 16/03/2022   9 RANJAN(Self) OR-12-016-023-026/29467 ST PHARUASINGI P P P X X X X 3 10 30 0 0 30 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225230 Credited 16/03/2022   10 NIBARI OR-12-016-023-026/29825 OTHER PHARUASINGI P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225230 Credited 16/03/2022   Daily Attendence 10 10 6 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 110 Amount Paid Other 180

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

Total Cash payment(In Rs.) Cash 290 Average Per labour 29

Total man days : 29