Muster Roll No. : 21226	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 2412018/2019-2020/45832/AS    Sanction Date : 04/03/2020
Work Code : 2412018016/RC/10409182	Work Name : CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182)

Measurement Book Detail

MB NO.  15        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 PINKI SAHU(Self) OR-12-018-016-003/315073 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL292593 Credited 12/03/2021   2 K. SAYAMMA OR-12-018-016-003/8249 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL292593 Credited 12/03/2021   3 A DULHABA OR-12-018-016-003/8306 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL292593 Credited 12/03/2021   4 A. KUNTI OR-12-018-016-003/8437 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL292593 Credited 15/03/2021   5 G. SELLIKAMA OR-12-018-016-003/8331 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL292593 Credited 15/03/2021   6 G SANTI PATRA(Self) OR-12-018-016-003/3156102 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL292593 Credited 12/03/2021   7 A. BHASKARA OR-12-018-016-003/8437 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL292593 Credited 12/03/2021   8 HEMA OR-12-018-016-003/8303 SC JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL292593 Credited 12/03/2021   9 G. SILLIAMA OR-12-018-016-003/8277 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL292593 Credited 12/03/2021   10 S RUTU REDDY(Husband) OR-12-018-016-003/315084 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL292593 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 0 Amount Paid Other 9009

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70