Muster Roll No. : 35717	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2412018/2021-2022/81943/AS    Sanction Date : 08/05/2021
Work Code : 2412018016/WC/10469923	Work Name : CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)

Measurement Book Detail

MB NO.  13        Page NO.  187

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 TREBATI REDDY(Self) OR-12-018-016-003/13621 OTHER JHADABAI X X P P X X X 2 50 100 0 0 100 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0215213 Credited 03/03/2022   2 B kUMARI PATRA(Self) OR-12-018-016-003/13623 OTHER JHADABAI X X P P X X X 2 50 100 0 0 100 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0215213 Credited 03/03/2022   3 M LIZA DORA(Self) OR-12-018-016-003/13624 OTHER JHADABAI X X P P X X X 2 50 100 0 0 100 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0215213 Credited 03/03/2022   4 TPADMA DOTA(Self) OR-12-018-016-003/13625 OTHER JHADABAI X X P P X X X 2 50 100 0 0 100 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0215213 Credited 03/03/2022   5 S UNITA BEHERA(Self) OR-12-018-016-003/13626 OTHER JHADABAI X X P P X X X 2 50 100 0 0 100 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0215213 Credited 03/03/2022   6 N PINKI PATRA(Self) OR-12-018-016-003/13634 OTHER JHADABAI X X P P X X X 2 50 100 0 0 100 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0215213 Credited 03/03/2022   7 G BHIKARI PATRA(Self) OR-12-018-016-003/13638 OTHER JHADABAI X X P P X X X 2 50 100 0 0 100 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0215213 Credited 03/03/2022   8 BASANTI PATRA(Self) OR-12-018-016-003/13643 OTHER JHADABAI X X P P X X X 2 50 100 0 0 100 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0215213 Credited 03/03/2022   9 DEEPAK SETHI(Self) OR-12-018-016-003/13644 OTHER JHADABAI X X P P X X X 2 50 100 0 0 100 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0215213 Credited 03/03/2022   10 A KUNDAN REDDY(Self) OR-12-018-016-003/301506111 OTHER JHADABAI X X P P X X X 2 50 100 0 0 100 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0215213 Credited 03/03/2022   Daily Attendence 0 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 100

Total man days : 20