Muster Roll No. : 32362	Date From : 04/02/2022    Date To : 10/02/2022	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.  13        Page NO.  178

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 RABI DAKUA(Self) OR-12-018-016-003/301506128 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0209515 Credited 26/02/2022   2 P.RASHIMITA REDDY(Self) OR-12-018-016-003/31340 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0209515 Credited 27/02/2022   3 A.SARASAMMA PATRA(Self) OR-12-018-016-003/31344 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0209515 Credited 26/02/2022   4 K.DURIGYAM PATRA(Wife) OR-12-018-016-003/31348 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0209515 Credited 26/02/2022   5 G.Mageta Patro(Self) OR-12-018-016-003/31358 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0209515 Credited 26/02/2022   6 A JHILI REDDY OR-12-018-016-003/3016181 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL0209515 Credited 27/02/2022   7 NARAYAN DAKUA(Self) OR-12-018-016-003/301506123 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL0209515 Credited 26/02/2022   8 M BULIAMA DORA(Self) OR-12-018-016-003/30156018 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0209515 Credited 26/02/2022   9 GANGULI GOUDA(Self) OR-12-018-016-003/301506129 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0209515 Credited 26/02/2022   10 G HARI PATRA(Self) OR-12-018-016-003/301506127 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0209515 Credited 26/02/2022   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 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70