Muster Roll No. : 42830	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : 2412016/2021-2022/83408/AS    Sanction Date : 23/04/2021
Work Code : 2412016023/RC/10444200	Work Name : TUR TUR IMP OF ROAD FROM TURUBUDI SOUTH HARIJAN SAHI TO BAHUDA RIVER L 7438 SL 469 (2412016023/RC/10444200)

Measurement Book Detail

MB NO.  55        Page NO.  5

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 ANGAD SAHU(Self) OR-12-016-023-032/29681 OTHER TURUBUDI P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225228 Credited 16/03/2022   2 P ANTARYAMI OR-12-016-023-032/29683 OTHER TURUBUDI P P P P X X X 4 10 40 0 0 40 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225228 Credited 16/03/2022   3 TUKUNA(Self) OR-12-016-023-032/29495 OTHER TURUBUDI A P P P P P P 6 10 60 0 0 60 INDIAN BANK SURANGI IDIB000S086 2412016023WL0225228 Credited 16/03/2022   4 NARASINGHA OR-12-016-023-032/29702 OTHER TURUBUDI P X X X X X X 1 10 10 0 0 10 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225228 Credited 16/03/2022   5 MANJULA(Self) OR-12-016-023-032/29502 OTHER TURUBUDI P X X X X X X 1 10 10 0 0 10 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225228 Credited 16/03/2022   6 DRUPATI OR-12-016-023-032/29689 OTHER TURUBUDI P X X X X X X 1 10 10 0 0 10 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225228 Credited 16/03/2022   7 PRASANTA(Self) OR-12-016-023-032/29501 OTHER TURUBUDI P X X X X X X 1 10 10 0 0 10 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225228 Credited 16/03/2022   8 SARASWATI OR-12-016-023-032/29704 OTHER TURUBUDI P X X X X X X 1 10 10 0 0 10 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225228 Credited 16/03/2022   9 JAYANTI(Self) OR-12-016-023-032/29485 OTHER TURUBUDI P X X X X X X 1 10 10 0 0 10 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225228 Credited 16/03/2022   10 SHANKAR OR-12-016-023-032/29694 OTHER TURUBUDI P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0225228 Credited 16/03/2022   Daily Attendence 9 4 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 200

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

Total Cash payment(In Rs.) Cash 200 Average Per labour 20

Total man days : 20