Muster Roll No. : 23063	Date From : 07/12/2020    Date To : 10/12/2020	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.  5        Page NO.  54

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 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 LOCHAN(Self) OR-12-016-023-022/21662 OTHER NUAGADA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL264865 Credited 15/12/2020   2 JAGILI OR-12-016-023-022/21691 SC NUAGADA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL264865 Credited 15/12/2020   3 AMARI(Wife) OR-12-016-023-022/21662 OTHER NUAGADA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL264865 Credited 16/12/2020   4 NIRANJAN(Self) OR-12-016-023-022/21277 OTHER NUAGADA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL264865 Credited 15/12/2020   5 SURYA OR-12-016-023-022/21260 OTHER NUAGADA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL264865 Credited 16/12/2020   6 SIMA(Self) OR-12-016-023-022/21700 SC NUAGADA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL264865 Credited 15/12/2020   7 SUSAMA(Wife) OR-12-016-023-015/24593 ST KAMPA KUMBHAJHARI P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL264865 Credited 15/12/2020   8 SABITARI(Wife) OR-12-016-023-022/21277 OTHER NUAGADA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL264865 Credited 15/12/2020   9 KUMARI OR-12-016-023-022/21691 SC NUAGADA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL264865 Credited 15/12/2020   10 PANA(Sister) OR-12-016-023-022/21700 SC NUAGADA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL264865 Credited 15/12/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 828 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40