Muster Roll No. : 32983	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2412016/2020-2021/255659/AS    Sanction Date : 10/08/2020
Work Code : 2412016023/RC/10428973	Work Name : TUR KEN METAL MORROUM ROAD FROM BAGHALATI MAIN CANAL TO KENDUGUMA L 7438/29.05.20 SL 452 (2412016023/RC/10428973)

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 BASANTA(Self) OR-12-016-023-013/29513 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL326964 Credited 31/03/2021   2 PADMA(Self) OR-12-016-023-013/29514 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL326964 Credited 31/03/2021   3 SANKAR(Self) OR-12-016-023-013/29566 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL326964 Credited 31/03/2021   4 JHILI(Self) OR-12-016-023-032/29558 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL326964 Credited 31/03/2021   5 DUHITA(Self) OR-12-016-023-032/29560 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL326964 Credited 31/03/2021   6 RAJENDRA(Self) OR-12-016-023-032/24698-A OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL326964 Credited 31/03/2021   7 PRAMOD(Self) OR-12-016-023-032/29559 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL326964 Credited 31/03/2021   8 BUDU(Wife) OR-12-016-023-032/24698-A OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL326964 Credited 31/03/2021   9 PRAMILA(Self) OR-12-016-023-032/29557 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL326964 Credited 31/03/2021   10 ADITYA NANDA(Self) OR-12-016-023-032/29556 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL326964 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70