Muster Roll No. : 41150	Date From : 22/02/2022    Date To : 28/02/2022	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.  195

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 PRAKASH SABAR(Husband) OR-12-016-023-019/29945 OTHER KRISHNAPUR A A A A A A A 0 0 0 0 0 0       2412016WL0216670   2 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 2412016WL0216670 Credited 04/03/2022   3 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 2412016WL0216670 Credited 04/03/2022   4 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 2412016WL0216670 Credited 04/03/2022   5 ARJUN DALEI(Self) OR-12-016-023-015/24568 ST KAMPA KUMBHAJHARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0216670 Credited 04/03/2022   6 KURAMANI SHABAR(Self) OR-12-016-023-015/24580 ST KAMPA KUMBHAJHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL0216670   7 BIGHNARAJ SHABAR OR-12-016-023-023/24608 ST OLAMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0216670 Credited 04/03/2022   8 PINKI(Self) OR-12-016-023-019/29950 OTHER KRISHNAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0216670   9 SANJU OR-12-016-023-015/24575 ST KAMPA KUMBHAJHARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0216670 Credited 04/03/2022   10 PRATIMA SABAR(Self) OR-12-016-023-019/29945 OTHER KRISHNAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0216670   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