Muster Roll No. : 16123	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2412016/2020-2021/354499/AS    Sanction Date : 27/10/2020
Work Code : 2412016023/RC/10428974	Work Name : TUR KUM IMO OF ROAD FROM KUMBHIKHALA TO BURAMULEI L 7438/29.05.20 SL 454 (2412016023/RC/10428974)

Measurement Book Detail

MB NO.  5        Page NO.  66

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 DUKHA(Self) OR-12-016-023-032/21181-A OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0058473 Credited 27/08/2022   2 KAMA(Wife) OR-12-016-023-032/21181-A OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0058473 Credited 27/08/2022   3 HARI SAHU(Self) OR-12-016-023-032/21736 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0058473 Credited 27/08/2022   4 KAIALSH(Son) OR-12-016-023-032/22074 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0058473 Credited 27/08/2022   5 SADASIBA OR-12-016-023-032/22116 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0058473 Credited 27/08/2022   6 SAROJ OR-12-016-023-032/22116 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BERHAMPUR SBIN0000033 2412016023WL0058473 Credited 27/08/2022   7 NAMITA OR-12-016-023-032/22069 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0058473 Credited 27/08/2022   8 MINATI GOUDA(Daughter-in-Law) OR-12-016-023-032/22074 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0058473 Credited 27/08/2022   9 SATYA SAHU(Self) OR-12-016-023-032/21724 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0058473 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 63