Muster Roll No. : 8302	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2412018/2021-2022/199901/AS    Sanction Date : 29/03/2022
Work Code : 2412018016/IF/10700106	Work Name : CONSTRUCTION OF CATTLE SHED OF PURNNA CH. PATTANAIK AT JHADABAI. (2412018016/IF/10700106)

Measurement Book Detail

MB NO.  16        Page NO.  12

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 B LAKSHMI PATRA(Self) OR-12-018-016-003/13617 OTHER JHADABAI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0026347 Credited 02/06/2022   2 K.DURIGYAM PATRA(Wife) OR-12-018-016-003/31348 OTHER JHADABAI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0026347 Credited 02/06/2022   3 T.Elamma Reddy(Self) OR-12-018-016-003/31359 OTHER JHADABAI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0026347 Credited 02/06/2022   4 G. KAMALA OR-12-018-016-003/8376 OTHER JHADABAI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0026347 Credited 02/06/2022   5 PABANA OR-12-018-016-003/8472 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0026347   6 a.subra reddy OR-12-018-016-003/31498 OTHER JHADABAI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0026347 Credited 02/06/2022   7 M.Sasmita Patro(Self) OR-12-018-016-003/31364 OTHER JHADABAI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0026347 Credited 02/06/2022   8 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0026347 Credited 02/06/2022   9 A SUMITRA REDDY OR-12-018-016-003/3015077 OTHER JHADABAI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0026347 Credited 02/06/2022   10 A. LAKMI OR-12-018-016-003/8346 OTHER JHADABAI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0026347 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63