Muster Roll No. : 23737	Date From : 09/12/2020    Date To : 15/12/2020	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.  16

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 SIBA OR-12-016-023-013/21393 SC JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL268004 Credited 19/12/2020   2 NIKHIRA OR-12-016-023-013/21398 OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL268004 Credited 19/12/2020   3 BULU OR-12-016-023-013/21399 SC JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL268004 Credited 19/12/2020   4 BHASAKAR OR-12-016-023-013/21409 OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL268004 Credited 19/12/2020   5 KHETRA(Son) OR-12-016-023-013/21422 SC JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL268004 Credited 19/12/2020   6 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL268004 Credited 19/12/2020   7 KUNI OR-12-016-023-013/21396 OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL268004 Credited 19/12/2020   8 GURUBARI OR-12-016-023-013/21379 SC JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL268004 Credited 19/12/2020   9 DEBARAJA OR-12-016-023-013/21413 SC JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL268004 Credited 19/12/2020   10 KURI(Sister) OR-12-016-023-013/21384 OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL268004 Credited 19/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70