Muster Roll No. : 21373	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 5005    Sanction Date : 04/03/2023
Work Code : 2412018/IF/10962543	Work Name : CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543)

Measurement Book Detail

MB NO.  841        Page NO.  35

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 G SARASHA PATRA(Daughter-in-Law) OR-12-018-016-003/301507 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL162267   2 sugayani behera(Wife) OR-12-018-016-003/3015076 SC JHADABAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL162267   3 rina sahu(Self) OR-12-018-016-003/301607 OTHER JHADABAI P P P P P P P 7 137 959 0 0 959 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL162267 Credited 09/11/2023   4 SABITRI PATRO(Wife) OR-12-018-016-003/301615 OTHER JHADABAI P P P P P P P 7 137 959 0 0 959 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL162267 Credited 10/11/2023   5 K BABU PATRA(Self) OR-12-018-016-003/13549 OTHER JHADABAI P P P P P P P 7 137 959 0 0 959 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL162267 Credited 10/11/2023   6 B SETAMA PATRA(Self) OR-12-018-016-003/301506113 OTHER JHADABAI P P P P P P P 7 137 959 0 0 959 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL162267 Credited 10/11/2023   7 N KALU REDDY(Self) OR-12-018-016-003/135076 OTHER JHADABAI P P P P P P P 7 137 959 0 0 959 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL162267 Credited 10/11/2023   8 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P P P P 7 137 959 0 0 959 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL162267 Credited 10/11/2023   9 SUNITA NAYAK(Wife) OR-12-018-016-003/3150694 OTHER JHADABAI P P P P P P P 7 137 959 0 0 959 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL162267 Credited 09/11/2023   10 SUNITA KUMARI NAYAK OR-12-018-016-003/13602 OTHER JHADABAI P P P P P P P 7 137 959 0 0 959 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL162267 Credited 10/11/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7672

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

Total Cash payment(In Rs.) Cash 7672 Average Per labour 767.2

Total man days : 56