Muster Roll No. : 11084	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 2412018/2020-2021/250379/AS    Sanction Date : 08/08/2020
Work Code : 2412018016/WH/10374389	Work Name : REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)

Measurement Book Detail

MB NO.  12        Page NO.  177

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 A BASANTI REDDY(Wife) OR-12-018-016-003/3150699 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018016WL216179   2 g sridebi patra(Wife) OR-12-018-016-003/8273 OTHER JHADABAI P P X X X X X 2 130 260 0 0 260 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL216179 Credited 01/10/2020   3 B NALAMA OR-12-018-016-003/8298 OTHER JHADABAI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL216179 Credited 01/10/2020   4 MGEETA DORA(Wife) OR-12-018-016-003/315088 OTHER JHADABAI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL216179 Credited 30/09/2020   5 laxmi sethi(Self) OR-12-018-016-003/31500 OTHER JHADABAI P P P X X X X 3 130 390 0 0 390 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL216179 Credited 01/10/2020   6 a santi reddy(Self) OR-12-018-016-003/315068 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL216179   7 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL216179 Credited 01/10/2020   8 SANTOSHI NAYAK(Wife) OR-12-018-016-003/3150695 OTHER JHADABAI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL216179 Credited 01/10/2020   9 RANJAN SETHI(Self) OR-12-018-016-003/315079 OTHER JHADABAI P P P X X X X 3 130 390 0 0 390 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL216179 Credited 01/10/2020   10 A SENAMA REDDY(Self) OR-12-018-016-003/3150692 OTHER JHADABAI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL216179 Credited 01/10/2020   Daily Attendence 8 8 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 559

Total man days : 43