Muster Roll No. : 23065	Date From : 07/12/2020    Date To : 10/12/2020	Sanction No. : 2412016/2020-2021/255665/AS    Sanction Date : 10/08/2020
Work Code : 2412016023/RC/10428966	Work Name : TUR JHA METAL MORROUM ROAD FROM PWD TO JHAGADAPALLI L 7438/29.05.20 SL 443

Measurement Book Detail

MB NO.  5        Page NO.  54

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 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 APILI GOUDA(Self) OR-12-016-023-032/29197 OTHER TURUBUDI A A A A 0 0 0 0 0 0       2412016023WL264865   2 SIMANCHALA SAHU(Self) OR-12-016-023-032/21252 OTHER TURUBUDI P P P X 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL264865 Credited 15/12/2020   3 BABULA(Son) OR-12-016-023-032/22060 SC TURUBUDI P P P P 4 207 828 0 0 828 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016023WL264865 Credited 16/12/2020   4 TAMALA(Wife) OR-12-016-023-032/29202 OTHER TURUBUDI P P P P 4 207 828 0 0 828 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL264865 Credited 16/12/2020   5 RANJAN SETHY(Son) OR-12-016-023-032/22059 SC TURUBUDI P P P P 4 207 828 0 0 828 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL264865 Credited 16/12/2020   6 NARASINHA BEHERA OR-12-016-023-032/21178 OTHER TURUBUDI P P P P 4 207 828 0 0 828 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL264865 Credited 16/12/2020   7 DHURUBA BEHERA OR-12-016-023-032/21241 OTHER TURUBUDI P P P X 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL264865 Credited 15/12/2020   8 tutu gouda(Self) OR-12-016-023-032/29343 OTHER TURUBUDI P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL264865 Credited 15/12/2020   9 MURALIDHAR BEHERA OR-12-016-023-032/29199 OTHER TURUBUDI P P P P 4 207 828 0 0 828 AXIS BANK MANDIAPALLI UTIB0002319 2412016023WL264865 Credited 16/12/2020   10 Laxmi(Sister) OR-12-016-023-032/21169 ST TURUBUDI P P P P 4 207 828 0 0 828 AXIS BANK MANDIAPALLI UTIB0002319 2412016023WL264865 Credited 16/12/2020   Daily Attendence 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 828 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 703.8

Total man days : 34