Muster Roll No. : 8010	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2412016/2020-2021/297473/AS    Sanction Date : 24/09/2020
Work Code : 2412016023/RC/10428963	Work Name : TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963)

Measurement Book Detail

MB NO.  55        Page NO.  63

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 DUHITA(Self) OR-12-016-023-032/29560 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 14/06/2021   2 DHANESWAR(Self) OR-12-016-023-032/29561 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 14/06/2021   3 SANTI(Self) OR-12-016-023-032/29562 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 14/06/2021   4 LABA(Husband) OR-12-016-023-032/29562 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL036034 Credited 15/06/2021   5 PRAMOD(Self) OR-12-016-023-032/29559 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL036034 Credited 15/06/2021   6 LALITA(Self) OR-12-016-023-032/29567 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 14/06/2021   7 MANORAMA(Wife) OR-12-016-023-032/29567 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 14/06/2021   8 PARBATI(Self) OR-12-016-023-032/29563 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 14/06/2021   9 BRUNDABAN(Self) OR-12-016-023-032/29564 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 14/06/2021   10 KAMALA(Self) OR-12-016-023-032/29565 OTHER TURUBUDI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL036034 Credited 14/06/2021   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 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70