Muster Roll No. : 2113	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 PURANABASI(Wife) OR-12-016-023-026/21985 ST PHARUASINGI A A A A A A A 0 0 0 0 0 0       2412016023WL009686   2 BAMANI OR-12-016-023-026/21989 ST PHARUASINGI A A A A A A A 0 0 0 0 0 0       2412016023WL009686   3 LABANAGA OR-12-016-023-026/21990 ST PHARUASINGI 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 NARASINHA NAIK OR-12-016-023-032/21134 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 SUSHAMA OR-12-016-023-026/21988 ST PHARUASINGI 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   6 PRAFULLA OR-12-016-023-026/21989 ST PHARUASINGI 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   7 MADHAB(Self) OR-12-016-023-011/22052 ST DHAUBADA 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   8 SUNARI OR-12-016-023-011/22053 ST DHAUBADA 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   9 MANIK OR-12-016-023-011/22056 ST DHAUBADA 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   10 PABITRA(Self) OR-12-016-023-026/21985 ST PHARUASINGI 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   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 9800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56