Muster Roll No. : 4296	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2412018/2019-2020/27755/AS    Sanction Date : 24/02/2020
Work Code : 2412018016/WH/10363271	Work Name : RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271)

Measurement Book Detail

MB NO.  12        Page NO.  167

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 NARAYAN BOUDA(Husband) OR-12-018-016-003/3156100 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018016WL180025   2 G. MANGALA OR-12-018-016-003/8273 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL180025   3 N MALATI REDDY(Self) OR-12-018-016-003/3150687 OTHER JHADABAI P P P P A A A 4 150 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL180025 Credited 24/06/2020   4 RINKI GOUDA(Self) OR-12-018-016-003/3150699 OTHER JHADABAI P P P P A A A 4 150 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL180025 Credited 24/06/2020   5 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P A A A 4 150 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL180025 Credited 24/06/2020   6 SANTOSHI NAYAK(Wife) OR-12-018-016-003/3150695 OTHER JHADABAI P P P P A A A 4 150 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL180025 Credited 24/06/2020   7 SULATA GOUDA OR-12-018-016-003/3150683 OTHER JHADABAI P P P P A A A 4 150 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL180025 Credited 24/06/2020   8 SUNITA NAYAK(Wife) OR-12-018-016-003/3150694 OTHER JHADABAI P P P P A A A 4 150 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL180025 Credited 24/06/2020   9 JHUNU BEHERA(Self) OR-12-018-016-003/3150696 OTHER JHADABAI P P P P A A A 4 150 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL180025 Credited 24/06/2020   10 JOGI NAYAK(Self) OR-12-018-016-003/3150695 OTHER JHADABAI P P P P A A A 4 150 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL180025 Credited 24/06/2020   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 32