Muster Roll No. : 12837	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 2412016/2020-2021/230035/AS    Sanction Date : 07/08/2020
Work Code : 2412016023/RC/10426401	Work Name : TUR TUR CONST OF CULVERT AT BAUNSA NAL TURUBUDI TO CANAL ROAD L 1297/31.01.20 SL 65 (2412016023/RC/10426401)

Measurement Book Detail

MB NO.  5        Page NO.  55

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 NABIN(Son) OR-12-016-023-032/22060 SC TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016023WL208557   2 BULI OR-12-016-023-032/29193 SC TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016023WL208557   3 ARJUN OR-12-016-023-032/22065 SC TURUBUDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL208557   4 CHANDRU SABARA OR-12-016-023-032/29190 ST TURUBUDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL208557   5 PURNA(Son) OR-12-016-023-032/22172 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL208557   6 SUMITRA OR-12-016-023-032/29190 ST TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL208557 Credited 10/09/2020   7 SAAM OR-12-016-023-032/22046 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL208557   8 SASI OR-12-016-023-032/22065 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL208557 Credited 10/09/2020   9 SANAKAR OR-12-016-023-032/22160 ST TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL208557 Credited 10/09/2020   10 MANJULA(Wife) OR-12-016-023-032/24694 SC TURUBUDI A A A A A A A 0 0 0 0 0 0 AXIS BANK MANDIAPALLI UTIB0002319 2412016023WL208557   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21