Muster Roll No. : 32161	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 2412016/2019-2020/19914/AS    Sanction Date : 05/02/2020
Work Code : 2412016023/IC/10431342	Work Name : Ptr Turu Badimahulapada Reno of Badimahulapada Nalla (2412016023/IC/10431342)

Measurement Book Detail

MB NO.  5        Page NO.  40

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 SULI OR-12-016-023-017/22276 OTHER KANTAKHALLI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163599 Credited 19/11/2021   2 Padman(Self) OR-12-016-023-017/25058 OTHER KANTAKHALLI P P P P P X X 5 100 500 0 0 500 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163599 Credited 19/11/2021   3 TARINI(Self) OR-12-016-023-028/21816 OTHER PUHUNDI P P P P X X X 4 100 400 0 0 400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163599 Credited 19/11/2021   4 NILANACHALA(Self) OR-12-016-023-028/21779 OTHER PUHUNDI P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016023WL163599 Credited 19/11/2021   5 RUMA PRADHAN(Daughter) OR-12-016-023-017/22276 OTHER KANTAKHALLI P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL163599 Credited 19/11/2021   6 Arjun(Self) OR-12-016-023-022/25070 OTHER NUAGADA P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL163599 Credited 19/11/2021   7 Susula(Wife) OR-12-016-023-022/25070 OTHER NUAGADA P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL163599 Credited 19/11/2021   8 NILAMADHABA(Son) OR-12-016-023-028/21811 OTHER PUHUNDI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163599 Credited 19/11/2021   9 PRABAHT(Son) OR-12-016-023-028/21811 OTHER PUHUNDI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163599 Credited 19/11/2021   10 BISU(Self) OR-12-016-023-028/21855 OTHER PUHUNDI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL163599 Credited 19/11/2021   Daily Attendence 10 10 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 250

Total man days : 25