Muster Roll No. : 34442	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 2412016/2020-2021/375026/AS    Sanction Date : 19/11/2020
Work Code : 2412016023/RC/10428964	Work Name : TUR JAG IMP OF ROAD FROM JAGANNATHPUR TO BADIMAHULAPADA ROAD L 7438/29.05.20 SL 438 (2412016023/RC/10428964)

Measurement Book Detail

MB NO.  5        Page NO.  65

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 TRINATH(Self) OR-12-016-023-013/29987 OTHER JAGANNATHPUR A P A A A A A 1 180 180 0 0 180 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0178408 Credited 18/12/2021   2 SAI PRASAD(Self) OR-12-016-023-013/21410-C OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016023WL0178408   3 BINAYAK(Self) OR-12-016-023-013/21467-D OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0178408 Credited 18/12/2021   4 SAILA(Wife) OR-12-016-023-013/21467-D OTHER JAGANNATHPUR A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0178408 Credited 18/12/2021   5 SABITA(Self) OR-12-016-023-013/21410-B OTHER JAGANNATHPUR A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0178408 Credited 18/12/2021   6 DEBARAJ(Self) OR-12-016-023-013/21410-A OTHER JAGANNATHPUR A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL0178408 Credited 18/12/2021   7 USHA(Self) OR-12-016-023-013/21478-A OTHER JAGANNATHPUR A P A A A A A 1 180 180 0 0 180 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0178408 Credited 18/12/2021   8 PURSOTTAM(Self) OR-12-016-023-001/29260-A ST AMALAGUMA A P A A A A A 1 180 180 0 0 180 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0178408 Credited 17/12/2021   9 TUNI(Self) OR-12-016-023-001/29990 ST AMALAGUMA A P A A A A A 1 180 180 0 0 180 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0178408 Credited 17/12/2021   10 SUSANTA(Son) OR-12-016-023-013/21415 SC JAGANNATHPUR A P A A A A A 1 180 180 0 0 180 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0178408 Credited 17/12/2021   Daily Attendence 1 9 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 180 Amount Paid ST 360 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 15