Muster Roll No. : 34446	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2412016/2020-2021/375026/AS    Sanction Date : 19/11/2020
Work Code : 2412016023/RC/10428964	Work Name : TUR JAG IMP OF ROAD FROM JAGANNATHPUR TO BADIMAHULAPADA ROAD L 7438/29.05.20 SL 438 (2412016023/RC/10428964)

Measurement Book Detail

MB NO.  15        Page NO.  124

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 TRINATH(Self) OR-12-016-023-013/29987 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0182154 Credited 24/02/2022   2 SAI PRASAD(Self) OR-12-016-023-013/21410-C OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016023WL0182154   3 BINAYAK(Self) OR-12-016-023-013/21467-D OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0182154 Credited 24/02/2022   4 SAILA(Wife) OR-12-016-023-013/21467-D OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0182154 Credited 24/02/2022   5 SABITA(Self) OR-12-016-023-013/21410-B OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0182154 Credited 24/02/2022   6 DEBARAJ(Self) OR-12-016-023-013/21410-A OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0182154 Credited 24/02/2022   7 USHA(Self) OR-12-016-023-013/21478-A OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0182154 Credited 24/02/2022   8 PURSOTTAM(Self) OR-12-016-023-001/29260-A ST AMALAGUMA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0182154 Credited 24/02/2022   9 TUNI(Self) OR-12-016-023-001/29990 ST AMALAGUMA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0182154 Credited 24/02/2022   10 SUSANTA(Son) OR-12-016-023-013/21415 SC JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0182154 Credited 24/12/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 2520 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63