Muster Roll No. : 20807	Date From : 30/07/2021    Date To : 05/08/2021	Sanction No. : 2412016/2020-2021/274541/AS    Sanction Date : 25/08/2020
Work Code : 2412016023/DP/10413826	Work Name : TUR KUM AVENUE PLANTATION FROM KUMBHIKHALA ROAD TO BARAMULI (2412016023/DP/10413826)

Measurement Book Detail

MB NO.  66        Page NO.  70

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 NATH(Self) OR-12-016-023-032/21118 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL093905 Credited 13/08/2021   2 LAXMI(Self) OR-12-016-023-032/29544 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL093905 Credited 14/08/2021   3 SASHI(Self) OR-12-016-023-032/29543 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL093905 Credited 13/08/2021   4 ALEKHA SAHU(Self) OR-12-016-023-032/29287 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL093905 Credited 13/08/2021   5 ANJALI SAHU(Wife) OR-12-016-023-032/29287 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL093905 Credited 13/08/2021   6 MITA(Self) OR-12-016-023-032/29547 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL093905 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1050

Total man days : 42