Muster Roll No. : 30850	Date From : 05/11/2021    Date To : 11/11/2021	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.  16

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 Runu Behera(Son) OR-12-016-023-022/21688 SC NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL165053 Credited 23/11/2021   2 KAMALA(Wife) OR-12-016-023-022/21694 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL165053 Credited 23/11/2021   3 ANGADA BEHERA(Self) OR-12-016-023-022/29243 ST NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL165053 Credited 24/11/2021   4 PRASANTA(Son) OR-12-016-023-022/29679 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BERHAMPUR SBIN0000033 2412016023WL165053 Credited 23/11/2021   5 SUSUMA OR-12-016-023-022/21705 SC NUAGADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL165053 Credited 23/11/2021   6 SASHI NAIK(Self) OR-12-016-023-022/29308 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL165053 Credited 23/11/2021   7 SILU OR-12-016-023-022/29810 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL165053 Credited 23/11/2021   8 BABU NAIK(Self) OR-12-016-023-022/29244 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL165053 Credited 23/11/2021   9 BANOJ BIHARI OR-12-016-023-022/29811 OTHER NUAGADA P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL165053 Credited 23/11/2021   10 SUNITA OR-12-016-023-022/29812 OTHER NUAGADA P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL165053 Credited 23/11/2021   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 8073

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60