Muster Roll No. : 12583	Date From : 27/05/2021    Date To : 02/06/2021	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.  3        Page NO.  34

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 SIBA(Self) OR-12-016-023-032/21237 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050076 Credited 14/06/2021   2 PANCHA NAIK(Self) OR-12-016-023-032/21239 SC TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050076 Credited 10/06/2021   3 KUMUD OR-12-016-023-032/24689 SC TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050076 Credited 10/06/2021   4 RUSIA NAIK OR-12-016-023-032/24691 SC TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050076 Credited 09/06/2021   5 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050076 Credited 10/06/2021   6 JOGENDRA(Self) OR-12-016-023-032/29493 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL050076 Credited 14/06/2021   7 GOBARDHAN NAIK OR-12-016-023-032/29203 SC TURUBUDI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016023WL050076 Credited 10/06/2021   8 Deba Naik(Husband) OR-12-016-023-032/29220 SC TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050076 Credited 09/06/2021   9 SANTOSH KUMAR NAYAK(Self) OR-12-016-023-032/29402 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050076 Credited 14/06/2021   10 SANGEETA(Self) OR-12-016-023-032/29496 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL050076 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70