Muster Roll No. : 42555	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 2412016/2020-2021/391058/AS    Sanction Date : 11/12/2020
Work Code : 2412016023/RC/10444203	Work Name : TUR JHA IMP OF ROAD FROM JHAGADAPALLI VILLAGE TO NUA BANDHA JIDA L 7438 SL 442 (2412016023/RC/10444203)

Measurement Book Detail

MB NO.  55        Page NO.  5

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 15 75 0 0 75 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225227 Credited 16/03/2022   2 SARAT(Self) OR-12-016-023-007/29634 OTHER BAULIA P P P P P P P 7 15 105 0 0 105 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0225227 Credited 16/03/2022   3 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P P P P X X 5 15 75 0 0 75 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0225227 Credited 16/03/2022   4 Priyanka(Wife) OR-12-016-023-007/25003 OTHER BAULIA P A X X X X X 1 15 15 0 0 15 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0225227 Credited 16/03/2022   5 Rasmita(Wife) OR-12-016-023-007/25020 OTHER BAULIA P P X X X X X 2 15 30 0 0 30 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0225227 Credited 16/03/2022   6 GURUBARI OR-12-016-023-013/21379 SC JAGANNATHPUR P P P P P P P 7 15 105 0 0 105 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0225227 Credited 16/03/2022   7 LINGA OR-12-016-023-013/21396 OTHER JAGANNATHPUR P P X X X X X 2 15 30 0 0 30 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225227 Credited 16/03/2022   8 SASI OR-12-016-023-013/21325 ST JAGANNATHPUR P P X X X X X 2 15 30 0 0 30 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225227 Credited 16/03/2022   9 JURA(Self) OR-12-016-023-013/21379-A OTHER JAGANNATHPUR P X X X X X X 1 15 15 0 0 15 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225227 Credited 16/03/2022   10 TUKUNA SAHU(Self) OR-12-016-023-007/29383 OTHER BAULIA P P P P P P P 7 15 105 0 0 105 AXIS BANK DIGAPAHNDI UTIB0002887 2412016023WL0225227 Credited 16/03/2022   Daily Attendence 10 8 5 5 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 105 Amount Paid ST 30 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 585 Average Per labour 58.5

Total man days : 39