Muster Roll No. : 27887	Date From : 18/01/2021    Date To : 24/01/2021	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.  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 BULU OR-12-016-023-013/21399 SC JAGANNATHPUR P P P P P X X 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL298673 Credited 15/03/2021   2 BHASAKAR OR-12-016-023-013/21409 OTHER JAGANNATHPUR P P P P P X X 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL298673 Credited 15/03/2021   3 KHETRA(Son) OR-12-016-023-013/21422 SC JAGANNATHPUR P P P P P X X 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL298673 Credited 15/03/2021   4 PIRA OR-12-016-023-013/21424 SC JAGANNATHPUR P P P P P X X 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL298673 Credited 15/03/2021   5 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P P P P X X 5 200 1000 0 0 1000 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL298673 Credited 16/03/2021   6 TARINI OR-12-016-023-013/21395 SC JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL298673 Credited 16/03/2021   7 SUSHAMA OR-12-016-023-013/21395 SC JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL298673 Credited 16/03/2021   8 KUNI OR-12-016-023-013/21396 OTHER JAGANNATHPUR P P P P P X X 5 200 1000 0 0 1000 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL298673 Credited 16/03/2021   9 KUMARI OR-12-016-023-013/21445 SC JAGANNATHPUR P P P P P X X 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL298673 Credited 15/03/2021   10 GANESH(Self) OR-12-016-023-013/21372-A OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL298673 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56