Muster Roll No. : 29210	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : 7165    Sanction Date : 30/06/2021
Work Code : 2412016/DP/10500543	Work Name : BOND PLATATION (FARM POND) OF KHALABA SABAR & 1 OTHER OF OLAMA OF TURUBUDI G.P (2412016/DP/10500543)

Measurement Book Detail

MB NO.  1713        Page NO.  197

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 KAMADEB OR-12-016-023-023/24640 ST OLAMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL148400 Credited 10/11/2021   2 ABHIMANYU(Son) OR-12-016-023-023/24648 ST OLAMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL148400 Credited 10/11/2021   3 TARA(Wife) OR-12-016-023-023/24656 ST OLAMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL148400 Credited 10/11/2021   4 DHOBANI OR-12-016-023-023/24657 ST OLAMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL148400 Credited 10/11/2021   5 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 2412016WL148400 Credited 10/11/2021   6 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 2412016WL148400 Credited 10/11/2021   7 GODABARI SHABAR(Self) OR-12-016-023-023/24666 ST OLAMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL148400 Credited 10/11/2021   8 SARASWATI(Wife) OR-12-016-023-023/24633 ST OLAMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL148400 Credited 10/11/2021   9 RAMESH OR-12-016-023-023/24658 ST OLAMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL148400 Credited 10/11/2021   10 LAXMI(Wife) OR-12-016-023-023/24671 ST OLAMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL148400 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70