Muster Roll No. : 5891	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 2412018/2019-2020/27754/AS    Sanction Date : 24/02/2020
Work Code : 2412018016/WH/10363272	Work Name : RENO.OF JHADABAI GHODAKHIA NALA AT JHADABAI. (2412018016/WH/10363272)

Measurement Book Detail

MB NO.  12        Page NO.  150

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 sridebi patra(Wife) OR-12-018-016-003/8273 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL189933 Credited 18/07/2020   2 B. NARASINGHA OR-12-018-016-003/8274 SC JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL189933 Credited 18/07/2020   3 T. SAIBANI OR-12-018-016-003/8276 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL189933 Credited 18/07/2020   4 MANU OR-12-018-016-003/8283 SC JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL189933 Credited 18/07/2020   5 DUNGA(Self) OR-12-018-016-003/8302 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL189933 Credited 18/07/2020   6 A.. SABITRI OR-12-018-016-003/8339 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL189933 Credited 18/07/2020   7 G. MAHALKMI OR-12-018-016-003/8238 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL189933 Credited 18/07/2020   8 N MALATI REDDY(Self) OR-12-018-016-003/3150687 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL189933 Credited 18/07/2020   9 SANTOSHI NAYAK(Wife) OR-12-018-016-003/3150695 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL189933 Credited 18/07/2020   10 lingraj pattanyak(Self) OR-12-018-016-003/3150693 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL189933 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70