Muster Roll No. : 17927	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 2412016/2021-2022/83397/AS    Sanction Date : 23/04/2021
Work Code : 2412016023/RC/10448732	Work Name : TUR JAG MP OF SERVICE BANK ROAD OF RD ROAD TO BAGHALATI MINOR L 7438 SL 441 (2412016023/RC/10448732)

Measurement Book Detail

MB NO.  5        Page NO.  40

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 SASHI(Wife) OR-12-016-023-013/21413-A OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 CANARA BANK PATRAPUR CNRB0000288 2412016023WL081022 Credited 13/08/2021   2 UPENDRA OR-12-016-023-013/21431 OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL081022 Credited 13/08/2021   3 BHIMA OR-12-016-023-013/21442 OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL081022 Credited 13/08/2021   4 LAXMAN OR-12-016-023-013/21413 SC JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL081022 Credited 28/07/2021   5 BASANTA(Self) OR-12-016-023-013/21446-A OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL081022 Credited 14/08/2021   6 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL081022 Credited 14/08/2021   7 UDAYA(Self) OR-12-016-023-013/21413-A OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL081022 Credited 14/08/2021   8 BISU OR-12-016-023-013/21442 OTHER JAGANNATHPUR P A X X X X X 1 200 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL081022 Credited 13/08/2021   9 LAXMI(Wife) OR-12-016-023-013/21408 OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL081022 Credited 13/08/2021   10 LUCKY(Self) OR-12-016-023-013/21446-B OTHER JAGANNATHPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL081022 Credited 13/08/2021   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 64