Muster Roll No. : 3899	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2412018/2020-2021/15351/AS    Sanction Date : 22/03/2021
Work Code : 2412018016/WC/10444714	Work Name : BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714)

Measurement Book Detail

MB NO.  15        Page NO.  177

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 N MALATI REDDY(Self) OR-12-018-016-003/3150687 OTHER JHADABAI P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL019219 Credited 11/05/2021   2 LAKSHMI GOUDA(Self) OR-12-018-016-003/3150698 OTHER JHADABAI P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL019219 Credited 11/05/2021   3 RINKI GOUDA(Self) OR-12-018-016-003/3150699 OTHER JHADABAI P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL019219 Credited 11/05/2021   4 HARIHARA NAYAK(Self) OR-12-018-016-003/3150694 OTHER JHADABAI P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL019219 Credited 11/05/2021   5 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL019219 Credited 11/05/2021   6 SULATA GOUDA OR-12-018-016-003/3150683 OTHER JHADABAI P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL019219 Credited 11/05/2021   7 SUNITA NAYAK(Wife) OR-12-018-016-003/3150694 OTHER JHADABAI P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL019219 Credited 11/05/2021   8 JHUNU BEHERA(Self) OR-12-018-016-003/3150696 OTHER JHADABAI P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL019219 Credited 11/05/2021   9 lingraj pattanyak(Self) OR-12-018-016-003/3150693 OTHER JHADABAI P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL019219 Credited 11/05/2021   10 RANJAN SETHI(Self) OR-12-018-016-003/315079 OTHER JHADABAI P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL019219 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 70