Muster Roll No. : 26743	Date From : 04/01/2021    Date To : 10/01/2021	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.  5        Page NO.  65

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 Prakash Gouda(Self) OR-12-016-023-032/29377 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL287494 Credited 15/03/2021   2 BABULA(Son) OR-12-016-023-032/22060 SC TURUBUDI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016023WL287494 Credited 15/03/2021   3 TAMALA(Wife) OR-12-016-023-032/29202 OTHER TURUBUDI P P P P X X X 4 180 720 0 0 720 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL287494 Credited 15/03/2021   4 DILLI BEHERA OR-12-016-023-032/21150 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL287494 Credited 15/03/2021   5 JHUNU(Mother) OR-12-016-023-032/29197 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL287494 Credited 15/03/2021   6 NARASINHA BEHERA OR-12-016-023-032/21178 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL287494 Credited 15/03/2021   7 tutu gouda(Self) OR-12-016-023-032/29343 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL287494 Credited 15/03/2021   8 MURALIDHAR BEHERA OR-12-016-023-032/29199 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 AXIS BANK MANDIAPALLI UTIB0002319 2412016023WL287494 Credited 12/03/2021   9 Laxmi(Sister) OR-12-016-023-032/21169 ST TURUBUDI P P P P P P P 7 180 1260 0 0 1260 AXIS BANK MANDIAPALLI UTIB0002319 2412016023WL287494 Credited 12/03/2021   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 1260 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 60