Muster Roll No. : 44924	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 2412016/2020-2021/274537/AS    Sanction Date : 14/10/2020
Work Code : 2412016023/RC/10428981	Work Name : TUR TEN IMP OF ROAD FROM TENTULIA UPPARA SAHI TO PANIPAT ROAD AT TENTULIA L 7438/29.05.20 SL 467 (2412016023/RC/10428981)

Measurement Book Detail

MB NO.  5        Page NO.  205

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 KRUSHNA(Self) OR-12-016-023-022/21315 OTHER NUAGADA P P P P P P P 7 35 245 0 0 245 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0235115 Credited 03/04/2022   2 SARATA(Self) OR-12-016-023-022/21629 OTHER NUAGADA P P P P P P P 7 35 245 0 0 245 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0235115 Credited 03/04/2022   3 RAJU OR-12-016-023-022/21674 OTHER NUAGADA P P P P P P P 7 35 245 0 0 245 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0235115 Credited 03/04/2022   4 RAJINDRA(Son) OR-12-016-023-022/21688 SC NUAGADA P P P P P P P 7 35 245 0 0 245 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0235115 Credited 31/03/2022   5 Runu Behera(Son) OR-12-016-023-022/21688 SC NUAGADA P P P P P P P 7 35 245 0 0 245 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0235115 Credited 31/03/2022   6 SUBARNA(Wife) OR-12-016-023-022/21303 SC NUAGADA P P P P P P P 7 35 245 0 0 245 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0235115 Credited 01/04/2022   7 APILI OR-12-016-023-022/21705 SC NUAGADA P P P P P P P 7 35 245 0 0 245 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0235115 Credited 01/04/2022   8 BHAGAYALATA(Wife) OR-12-016-023-022/21669 OTHER NUAGADA P P P P P P P 7 35 245 0 0 245 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0235115 Credited 03/04/2022   9 BIJAY LAXMI(Self) OR-12-016-023-022/21695-A OTHER NUAGADA P P P P P P P 7 35 245 0 0 245 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0235115 Credited 03/04/2022   10 PRAKASH OR-12-016-023-022/21635 OTHER NUAGADA P P P P P P P 7 35 245 0 0 245 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0235115 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 2450 Average Per labour 245

Total man days : 70