Muster Roll No. : 12014	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 7289    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585718	Work Name : CONST.OF MO UPAKARI BAGICHA OF RANJITA BEHERA W/O SIMANCHAL & 51 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/DP/10585718)

Measurement Book Detail

MB NO.  824        Page NO.  125

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 s manas reddy(Self) OR-12-018-016-003/31482 OTHER JHADABAI P A A P P A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL066288 Credited 30/08/2023   2 A KANTAMA OR-12-018-016-003/8307 OTHER JHADABAI P A A P P A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL066288 Credited 30/08/2023   3 P. CHANDRAMA OR-12-018-016-003/8389 OTHER JHADABAI P A A P P A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL066288 Credited 30/08/2023   4 B CHABITA(Self) OR-12-018-016-003/7794 OTHER JHADABAI P A A P P A A 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL066288 Credited 30/08/2023   5 JHUMURI NAHAK(Granddaughter) OR-12-018-016-003/8361 SC JHADABAI P A A P P A A 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL066288 Credited 30/08/2023   6 G. LAXKMI OR-12-018-016-003/8337 OTHER JHADABAI P A A P P A A 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL066288 Credited 30/08/2023   7 laxmi sethi(Self) OR-12-018-016-003/31500 OTHER JHADABAI P A A P P A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL066288 Credited 30/08/2023   8 N MALATI REDDY(Self) OR-12-018-016-003/3150687 OTHER JHADABAI P A A P P A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL066288 Credited 30/08/2023   9 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P A A P P A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL066288 Credited 30/08/2023   10 A. LAKMI OR-12-018-016-003/8346 OTHER JHADABAI P A A P P A A 3 100 300 0 0 300 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL066288 Credited 30/08/2023   Daily Attendence 10 0 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 30