Muster Roll No. : 32386	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 2412016/2021-2022/89300/AS    Sanction Date : 30/04/2021
Work Code : 2412016023/RC/10444202	Work Name : TUR PAN IMP OF ORAD FROM PANASAMENTU TO KARADAKHALA L 7438 SL 460 (2412016023/RC/10444202)

Measurement Book Detail

MB NO.  05        Page NO.  33

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 SAROJ BIHARI OR-12-016-023-022/29815 OTHER NUAGADA P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL167379 Credited 25/11/2021   2 PRASANTA(Son) OR-12-016-023-022/29679 OTHER NUAGADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BERHAMPUR SBIN0000033 2412016023WL167379 Credited 25/11/2021   3 SASHI NAIK(Self) OR-12-016-023-022/29308 OTHER NUAGADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL167379 Credited 25/11/2021   4 SILU OR-12-016-023-022/29810 OTHER NUAGADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL167379 Credited 25/11/2021   5 SULOCHANA(Wife) OR-12-016-023-022/29243 ST NUAGADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL167379 Credited 24/11/2021   6 BABU NAIK(Self) OR-12-016-023-022/29244 OTHER NUAGADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL167379 Credited 25/11/2021   7 ANJALI(Self) OR-12-016-023-022/29679 OTHER NUAGADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL167379 Credited 25/11/2021   8 PAULO OR-12-016-023-022/29818 OTHER NUAGADA P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL167379 Credited 25/11/2021   9 SABITA OR-12-016-023-022/29817 OTHER NUAGADA P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL167379 Credited 25/11/2021   10 SWAGATIKA OR-12-016-023-022/29819 OTHER NUAGADA P P X X X X X 2 200 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016023WL167379 Credited 25/11/2021   Daily Attendence 10 10 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1400 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50