Muster Roll No. : 35377	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2412018/2022-2023/233164/AS    Sanction Date : 13/01/2023
Work Code : 2412018/IC/10499536	Work Name : RENOVATION OF DHANUSAGAR NALA TO JARADA NALA JHADABAI (2412018/IC/10499536)

Measurement Book Detail

MB NO.  824        Page NO.  133

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 BASANTI PATRA(Self) OR-12-018-016-003/13643 OTHER JHADABAI P N P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL232753 Credited 03/05/2023   2 DEEPAK SETHI(Self) OR-12-018-016-003/13644 OTHER JHADABAI P N P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL232753 Credited 03/05/2023   3 KANHEI SETHI(Self) OR-12-018-016-003/301506136 SC JHADABAI P N P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL232753 Credited 03/05/2023   4 T.Elamma Reddy(Self) OR-12-018-016-003/31359 OTHER JHADABAI P N P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL232753 Credited 03/05/2023   5 B NALAMA OR-12-018-016-003/8298 OTHER JHADABAI P N P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL232753 Credited 03/05/2023   6 A.. SABITRI OR-12-018-016-003/8339 OTHER JHADABAI P N P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL232753 Credited 03/05/2023   7 M.Sasmita Patro(Self) OR-12-018-016-003/31364 OTHER JHADABAI P N P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL232753 Credited 03/05/2023   8 A.SONTOSI REDI(Self) OR-12-018-016-003/31379 OTHER JHADABAI P N P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL232753 Credited 03/05/2023   9 NAGAMA PATRA(Wife) OR-12-018-016-003/31484 OTHER JHADABAI P N P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL232753 Credited 03/05/2023   10 RINKI GOUDA(Self) OR-12-018-016-003/3150699 OTHER JHADABAI P N P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL232753 Credited 03/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60