Muster Roll No. : 43491	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : FS RFR 8    Sanction Date : 01/06/2021
Work Code : 2412016/RC/10484089	Work Name : TURUBUDI TO JHAGADAPALLI 2.5 KMS 21-22 (2412016/RC/10484089)

Measurement Book Detail

MB NO.  250        Page NO.  98

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 LALITA(Self) OR-12-016-023-023/29828 OTHER OLAMA A A A A A A A 0 0 0 0 0 0       2412016WL0230578   2 MANGULU SHABAR(Self) OR-12-016-023-023/24617 ST OLAMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL0230578   3 BHAGIRATHY SHABAR(Self) OR-12-016-023-023/24620 ST OLAMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0230578 Credited 25/03/2022   4 MADHAB SHABAR(Self) OR-12-016-023-023/24610 ST OLAMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0230578 Credited 25/03/2022   5 MAHESWAR SHABAR(Self) OR-12-016-023-023/24614 ST OLAMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0230578 Credited 25/03/2022   6 SARASWATI SHABAR(Self) OR-12-016-023-023/24615 ST OLAMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0230578 Credited 25/03/2022   7 JAGILYANI(Son) OR-12-016-023-023/24616 ST OLAMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0230578 Credited 25/03/2022   8 DANDASI GAUDA(Self) OR-12-016-023-023/24650 ST OLAMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0230578 Credited 25/03/2022   9 SUDHIR SHABAR OR-12-016-023-023/24649 ST OLAMA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0230578   10 BABULA(Self) OR-12-016-023-023/29605 OTHER OLAMA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0230578   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42