Muster Roll No. : 29160	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 5001    Sanction Date : 04/03/2023
Work Code : 2412018/IF/10962198	Work Name : CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198)

Measurement Book Detail

MB NO.  841        Page NO.  160

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 JHUNA RAULA(Self) OR-12-018-016-003/31380 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018WL220752   2 JYOTSNA SETHI(Wife) OR-12-018-016-003/31350 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL220752   3 A.NARAYAN REDDY(Self) OR-12-018-016-003/31375 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL220752   4 a.radhalu patro(Wife) OR-12-018-016-003/31487 OTHER JHADABAI P P A A A A A 2 137 274 0 0 274 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL220752 Credited 09/03/2024   5 SABITRI PATRO(Wife) OR-12-018-016-003/301615 OTHER JHADABAI P P A A A A A 2 137 274 0 0 274 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL220752 Credited 09/03/2024   6 laxmi sethi(Self) OR-12-018-016-003/31500 OTHER JHADABAI P P A A A A A 2 137 274 0 0 274 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL220752 Credited 09/03/2024   7 A RAMA REDDY(Self) OR-12-018-016-003/315080 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL220752   8 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P A A X X X 2 137 274 0 0 274 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL220752 Credited 09/03/2024   9 SANTOSHI NAYAK(Wife) OR-12-018-016-003/3150695 OTHER JHADABAI P P A A A A A 2 137 274 0 0 274 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL220752 Credited 09/03/2024   10 SUNITA NAYAK(Wife) OR-12-018-016-003/3150694 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL220752   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1370

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

Total Cash payment(In Rs.) Cash 1370 Average Per labour 137

Total man days : 10