Muster Roll No. : 21618	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 2412016/2020-2021/255665/AS    Sanction Date : 10/08/2020
Work Code : 2412016023/RC/10428966	Work Name : TUR JHA METAL MORROUM ROAD FROM PWD TO JHAGADAPALLI L 7438/29.05.20 SL 443

Measurement Book Detail

MB NO.  05        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 HADI BEHERA(Husband) OR-12-016-023-032/29410 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   2 Prakash Gouda(Self) OR-12-016-023-032/29377 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   3 TAMALA(Wife) OR-12-016-023-032/29202 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL263472 Credited 11/12/2020   4 JHUNU(Mother) OR-12-016-023-032/29197 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL263472 Credited 11/12/2020   5 tutu gouda(Self) OR-12-016-023-032/29343 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   6 LAXMI BEHERA(Self) OR-12-016-023-032/29410 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   7 LATA(Daughter) OR-12-016-023-032/29194 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL263472 Credited 11/12/2020   8 MURALIDHAR BEHERA OR-12-016-023-032/29199 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 AXIS BANK MANDIAPALLI UTIB0002319 2412016023WL263472 Credited 11/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56