Muster Roll No. : 10055	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2412016/2019-2020/63976/AS    Sanction Date : 19/11/2019
Work Code : 2412016023/RC/10396421	Work Name : PTR IMP OF ROAD ROAD FROM OLLOMA TO SMASAN, OLLOMA (2412016023/RC/10396421)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 SUNDARI(Wife) OR-12-016-023-023/24672 ST OLAMA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL045111 Credited 04/06/2021   2 BABULA(Son) OR-12-016-023-023/24675 ST OLAMA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL045111 Credited 04/06/2021   3 GURBARI(Wife) OR-12-016-023-023/24676 ST OLAMA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL045111 Credited 04/06/2021   4 SIRI SABARA(Mother) OR-12-016-023-023/29211 ST OLAMA P P P X X X X 3 180 540 0 0 540 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL045111 Credited 04/06/2021   5 GODABARI SHABAR(Self) OR-12-016-023-023/24666 ST OLAMA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL045111 Credited 04/06/2021   6 DEENABANDHU SHABAR(Self) OR-12-016-023-023/24670 ST OLAMA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL045111 Credited 04/06/2021   7 LAXMI(Wife) OR-12-016-023-023/24671 ST OLAMA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL045111 Credited 04/06/2021   Daily Attendence 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1157.1428

Total man days : 45