Muster Roll No. : 23813	Date From : 01/01/2021    Date To : 03/01/2021	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.  4        Page NO.  56

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 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 APILI GOUDA(Self) OR-12-016-023-032/29197 OTHER TURUBUDI A A A 0 0 0 0 0 0       2412016023WL284710   2 SAMBARU(Self) OR-12-016-023-032/21126 OTHER TURUBUDI P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL284710 Credited 12/03/2021   3 NAKULA BADARAITA(Self) OR-12-016-023-026/29265 OTHER PHARUASINGI P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL284710 Credited 12/03/2021   4 BABULA(Son) OR-12-016-023-032/22060 SC TURUBUDI P P P 3 207 621 0 0 621 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016023WL284710 Credited 15/03/2021   5 NIRANJAN RAITA(Self) OR-12-016-023-026/29317 ST PHARUASINGI P P P 3 207 621 0 0 621 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL284710 Credited 15/03/2021   6 DILLI BEHERA OR-12-016-023-032/21150 OTHER TURUBUDI P P P 3 207 621 0 0 621 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL284710 Credited 15/03/2021   7 NARASINHA BEHERA OR-12-016-023-032/21178 OTHER TURUBUDI P P P 3 207 621 0 0 621 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL284710 Credited 15/03/2021   8 SYAMAGHANA(Self) OR-12-016-023-032/21158 OTHER TURUBUDI P X X 1 207 207 0 0 207 AXIS BANK MANDIAPALLI UTIB0002319 2412016023WL284710 Credited 12/03/2021   9 MURALIDHAR BEHERA OR-12-016-023-032/29199 OTHER TURUBUDI P P P 3 207 621 0 0 621 AXIS BANK MANDIAPALLI UTIB0002319 2412016023WL284710 Credited 12/03/2021   10 Laxmi(Sister) OR-12-016-023-032/21169 ST TURUBUDI P P P 3 207 621 0 0 621 AXIS BANK MANDIAPALLI UTIB0002319 2412016023WL284710 Credited 12/03/2021   Daily Attendence 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 1242 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 517.5

Total man days : 25