Muster Roll No. : 23740	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2412016/2020-2021/332648/AS    Sanction Date : 03/10/2020
Work Code : 2412016023/WH/10362967	Work Name : Ptr Turubudi Tentulia Excavation of New Tank (2412016023/WH/10362967)

Measurement Book Detail

MB NO.  5        Page NO.  22

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 NIKHIRA OR-12-016-023-013/21398 OTHER JAGANNATHPUR P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL274631 Credited 29/12/2020   2 BULU OR-12-016-023-013/21399 SC JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL274631 Credited 29/12/2020   3 BHASAKAR OR-12-016-023-013/21409 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL274631 Credited 29/12/2020   4 KHETRA(Son) OR-12-016-023-013/21422 SC JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL274631 Credited 29/12/2020   5 PIRA OR-12-016-023-013/21424 SC JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL274631 Credited 29/12/2020   6 SURENDRAQ OR-12-016-023-013/21431 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016023WL274631 Credited 29/12/2020   7 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL274631 Credited 29/12/2020   8 KUNI OR-12-016-023-013/21396 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL274631 Credited 29/12/2020   9 GURUBARI OR-12-016-023-013/21379 SC JAGANNATHPUR P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL274631 Credited 29/12/2020   10 DEBARAJA OR-12-016-023-013/21413 SC JAGANNATHPUR P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL274631 Credited 29/12/2020   Daily Attendence 10 10 10 10 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6831

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63