Muster Roll No. : 2085	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2412018/2021-2022/81943/AS    Sanction Date : 08/05/2021
Work Code : 2412018016/WC/10469923	Work Name : CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)

Measurement Book Detail

MB NO.  16        Page NO.  24

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 ARATI PATRA(Self) OR-12-018-016-003/13514 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0012055 Credited 14/05/2022   2 SRIMATULU PRADHAN(Self) OR-12-018-016-003/13515 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0012055 Credited 14/05/2022   3 JHUMURI RAUA(Self) OR-12-018-016-003/13599 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0012055 Credited 14/05/2022   4 PUJA BEHERA(Self) OR-12-018-016-003/13616 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0012055 Credited 14/05/2022   5 B LAKSHMI PATRA(Self) OR-12-018-016-003/13617 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0012055 Credited 14/05/2022   6 SHIBA SETHI(Self) OR-12-018-016-003/13636 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0012055 Credited 14/05/2022   7 G BHIKARI PATRA(Self) OR-12-018-016-003/13638 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0012055 Credited 14/05/2022   8 T MAGI REDDY OR-12-018-016-003/13562 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL0012055   9 SUNITA KUMARI NAYAK OR-12-018-016-003/13602 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0012055 Credited 14/05/2022   10 G SONTOSH PATRA(Self) OR-12-018-016-003/13517 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018016WL0012055 Credited 14/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63