Muster Roll No. : 32349	Date From : 21/01/2022    Date To : 27/01/2022	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.  174

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 N PINKI PATRA(Self) OR-12-018-016-003/13634 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0197053 Credited 25/02/2022   2 G BHIKARI PATRA(Self) OR-12-018-016-003/13638 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0197053 Credited 25/02/2022   3 BASANTI PATRA(Self) OR-12-018-016-003/13643 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0197053 Credited 25/02/2022   4 DEEPAK SETHI(Self) OR-12-018-016-003/13644 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0197053 Credited 25/02/2022   5 TPADMA DOTA(Self) OR-12-018-016-003/13625 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0197053 Credited 25/02/2022   6 S UNITA BEHERA(Self) OR-12-018-016-003/13626 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0197053 Credited 25/02/2022   7 B SUSAMA REDDY(Wife) OR-12-018-016-003/301506114 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL0197053 Credited 25/02/2022   8 B SUNITA PATRA(Self) OR-12-018-016-003/13629 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL0197053 Credited 25/02/2022   9 A BHARAT REDDY(Self) OR-12-018-016-003/301506118 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL0197053 Credited 25/02/2022   10 A KUNDAN REDDY(Self) OR-12-018-016-003/301506111 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0197053 Credited 25/02/2022   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