Muster Roll No. : 13409	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2412016/2020-2021/370947/AS    Sanction Date : 19/11/2020
Work Code : 2412016023/WH/10375869	Work Name : Turu Dhau Reno of Dhaubada Tank at Daubada Ld No-7442 Dt -29/05/2020 Sl No-366 (2412016023/WH/10375869)

Measurement Book Detail

MB NO.  66        Page NO.  52

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 TARINI(Self) OR-12-016-023-028/21816 OTHER PUHUNDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL057701 Credited 18/06/2021   2 BSASANTA(Wife) OR-12-016-023-028/21870 OTHER PUHUNDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL057701 Credited 18/06/2021   3 RANJUTA(Self) OR-12-016-023-028/21816-A OTHER PUHUNDI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL057701 Credited 18/06/2021   4 KARTIK(Self) OR-12-016-023-028/21885 OTHER PUHUNDI P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA DIGAPAHANDI BKID0005167 2412016023WL057701 Credited 18/06/2021   5 Kabita(Wife) OR-12-016-023-017/29412 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL057701 Credited 18/06/2021   Daily Attendence 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1260

Total man days : 35