Muster Roll No. : 27700	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2412016/2021-2022/89338/AS    Sanction Date : 30/04/2021
Work Code : 2412016023/RC/10444207	Work Name : TUR KEN IMP F ROAD FROM PHARUASINGI TO SAGAR SAHI VIA BEDA MAHULAPADA L 7438 SL 451 (2412016023/RC/10444207)

Measurement Book Detail

MB NO.  06        Page NO.  88

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 RAMESH SABAR(Husband) OR-12-016-023-032/29213 ST TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016023WL0148485   2 KASTURI SABAR OR-12-016-023-032/29213 ST TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0148485 Credited 03/12/2022   3 PAIKA OR-12-016-023-025/22207 ST PANISAMENTA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0148485 Credited 03/12/2022   4 SASI OR-12-016-023-025/22207 ST PANISAMENTA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0148485 Credited 03/12/2022   5 BULU OR-12-016-023-026/21988 ST PHARUASINGI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0148485 Credited 03/12/2022   6 SUSHAMA OR-12-016-023-026/21988 ST PHARUASINGI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0148485 Credited 03/12/2022   7 JURA SAHU(Self) OR-12-016-023-032/21186 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0148485 Credited 03/12/2022   8 PURNABASI OR-12-016-023-032/24693 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0148485 Credited 03/12/2022   9 Kuni(Wife) OR-12-016-023-032/25077 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0148485 Credited 03/12/2022   10 Anila(Self) OR-12-016-023-032/25076 OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL0148485 Credited 03/12/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63