Muster Roll No. : 6149	Date From : 09/05/2022    Date To : 15/05/2022	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.  309        Page NO.  12

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 BHANU OR-12-016-023-032/22026 SC TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0018362 Credited 27/05/2022   2 TANKA SABAR OR-12-016-023-032/22037 ST TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0018362 Credited 27/05/2022   3 KISHOR OR-12-016-023-032/22081 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0018362 Credited 27/05/2022   4 kanaka Behera(Daughter) OR-12-016-023-032/22161 SC TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0018362 Credited 27/05/2022   5 KUNTI OR-12-016-023-032/29192 SC TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0018362 Credited 27/05/2022   6 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0018362 Credited 27/05/2022   7 Saheb Maharana(Self) OR-12-016-023-032/29226 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0018362 Credited 27/05/2022   8 SARASWATI NAIK(Self) OR-12-016-023-032/29241 SC TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0018362 Credited 27/05/2022   9 SUSANTA(Self) OR-12-016-023-032/22037-B OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0018362 Credited 26/05/2022   10 BHAIGA OR-12-016-023-032/22160 ST TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0018362 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 3010 Amount Paid Other 4515

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

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

Total man days : 70