Muster Roll No. : 23742	Date From : 23/12/2020    Date To : 29/12/2020	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.  05        Page NO.  40

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 KHETRA(Son) OR-12-016-023-013/21422 SC JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL283507 Credited 15/03/2021   2 PIRA OR-12-016-023-013/21424 SC JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL283507 Credited 15/03/2021   3 BULU OR-12-016-023-013/21399 SC JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL283507 Credited 15/03/2021   4 BHASAKAR OR-12-016-023-013/21409 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL283507 Credited 15/03/2021   5 GITANAJALI(Wife) OR-12-016-023-013/21480 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL283507 Credited 15/03/2021   6 RAMESHA GOUDA(Self) OR-12-016-023-013/29257 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL283507 Credited 15/03/2021   7 SURENDRAQ OR-12-016-023-013/21431 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016023WL283507 Credited 15/03/2021   8 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL283507 Credited 15/03/2021   9 KUNI OR-12-016-023-013/21396 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL283507 Credited 15/03/2021   10 KUMARI OR-12-016-023-013/21445 SC JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL283507 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70