Muster Roll No. : 19360	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2412016/2021-2022/92799/AS    Sanction Date : 30/04/2021
Work Code : 2412016023/RC/10461745	Work Name : TURU LIMI IMP OF ROAD FROM PWD ROAD TO LIMIGAM ROAD (2412016023/RC/10461745)

Measurement Book Detail

MB NO.  5        Page NO.  40

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 KUMARI(Self) OR-12-016-023-013/29445 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0       2412016023WL089363   2 KORA(Husband) OR-12-016-023-013/29445 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL089363 Credited 13/08/2021   3 BALMIKI(Self) OR-12-016-023-013/29446 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL089363 Credited 13/08/2021   4 DEBARAJ(Husband) OR-12-016-023-013/29444 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL089363 Credited 13/08/2021   5 MAKARA(Self) OR-12-016-023-013/29511 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL089363 Credited 13/08/2021   6 RINA(Self) OR-12-016-023-013/29512 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL089363 Credited 13/08/2021   7 SUKUMARI(Self) OR-12-016-023-013/29510 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL089363   8 PANKAJ(Self) OR-12-016-023-013/29444 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL089363 Credited 13/08/2021   9 KURA(Self) OR-12-016-023-013/29509 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL089363 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 980

Total man days : 49