Muster Roll No. : 20756	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 2412016/2021-2022/83397/AS    Sanction Date : 23/04/2021
Work Code : 2412016023/RC/10448732	Work Name : TUR JAG MP OF SERVICE BANK ROAD OF RD ROAD TO BAGHALATI MINOR L 7438 SL 441 (2412016023/RC/10448732)

Measurement Book Detail

MB NO.  05        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 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 BABU NAIK(Self) OR-12-016-023-013/21391 SC JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL100959 Credited 25/08/2021   2 NIKHIRA OR-12-016-023-013/21398 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL100959 Credited 25/08/2021   3 UPENDRA OR-12-016-023-013/21431 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL100959 Credited 25/08/2021   4 JATA(Self) OR-12-016-023-013/21446 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL100959 Credited 25/08/2021   5 BASANTA(Self) OR-12-016-023-013/21446-A OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL100959 Credited 25/08/2021   6 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 2412016023WL100959 Credited 25/08/2021   7 GURUBARI OR-12-016-023-013/21379 SC JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL100959 Credited 25/08/2021   8 REBATI(Wife) OR-12-016-023-013/21402 SC JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL100959 Credited 25/08/2021   9 GANESH(Self) OR-12-016-023-013/21372-A OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL100959 Credited 25/08/2021   10 LUCKY(Self) OR-12-016-023-013/21446-B OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL100959 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70