Muster Roll No. : 29651	Date From : 22/10/2021    Date To : 28/10/2021	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.  4        Page NO.  56

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 2412016023WL155675 Credited 10/11/2021   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 2412016023WL155675 Credited 09/11/2021   3 PRAMILA(Wife) OR-12-016-023-022/21695 SC NUAGADA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL155675 Credited 10/11/2021   4 MINAKETANA(Self) OR-12-016-023-022/21715 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL155675 Credited 09/11/2021   5 PHULA(Wife) OR-12-016-023-022/21715 OTHER NUAGADA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL155675 Credited 09/11/2021   6 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 2412016023WL155675 Credited 09/11/2021   7 RAJU NAIK(Self) OR-12-016-023-022/29307 OTHER NUAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL155675 Credited 09/11/2021   8 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 2412016023WL155675 Credited 10/11/2021   9 ANANTA(Self) OR-12-016-023-022/21695 SC NUAGADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL155675 Credited 10/11/2021   10 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 2412016023WL155675 Credited 09/11/2021   Daily Attendence 9 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5589 Amount Paid ST 1449 Amount Paid Other 7038

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1407.6

Total man days : 68