Muster Roll No. : 25710	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2412016/2020-2021/354499/AS    Sanction Date : 27/10/2020
Work Code : 2412016023/RC/10428974	Work Name : TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974)

Measurement Book Detail

MB NO.  06        Page NO.  83

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 NARASINGHA(Self) OR-12-016-023-032/21113-A OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0125614 Credited 11/11/2022   2 kora naik(Self) OR-12-016-023-032/21117 SC TURUBUDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0125614   3 PURNIMA SAHU OR-12-016-023-032/21121 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0125614   4 BRUNDABANA OR-12-016-023-013/21461 OTHER JAGANNATHPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0125614 Credited 11/11/2022   5 KAMAL(Wife) OR-12-016-023-032/22166 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0125614 Credited 11/11/2022   6 TAMALA OR-12-016-023-013/21461 OTHER JAGANNATHPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0125614 Credited 11/11/2022   7 SASMITA GOUDA(Daughter-in-Law) OR-12-016-023-032/21126 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0125614 Credited 11/11/2022   8 PADMAN(Self) OR-12-016-023-032/24712-A OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0125614 Credited 11/11/2022   9 NAMITA OR-12-016-023-032/22069 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0125614 Credited 11/11/2022   10 SATYA SAHU(Self) OR-12-016-023-032/21724 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0125614 Credited 11/11/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56