Muster Roll No. : 32400	Date From : 28/01/2022    Date To : 03/02/2022	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.  181

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 G NAMITA PATRA(Self) OR-12-018-016-003/13516 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018016WL0203267   2 P PUSHPA REDDY OR-12-018-016-003/13605 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018016WL0203267   3 SRIMATULU PRADHAN(Self) OR-12-018-016-003/13515 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0203267 Credited 27/02/2022   4 BASANTI RAULA(Self) OR-12-018-016-003/13598 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL0203267 Credited 27/02/2022   5 G GANESH PATRA(Self) OR-12-018-016-003/135075 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018016WL0203267 Credited 27/02/2022   6 KUNI NAHAK(Self) OR-12-018-016-003/13510 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL0203267   7 TUKUNA PATTNAYAK(Husband) OR-12-018-016-003/13566 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0203267 Credited 27/02/2022   8 K simanchal achari(Self) OR-12-018-016-003/13585 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0203267 Credited 27/02/2022   9 G SONTOSH PATRA(Self) OR-12-018-016-003/13596 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0203267 Credited 27/02/2022   10 G SONTOSH PATRA(Self) OR-12-018-016-003/13517 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018016WL0203267 Credited 27/02/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2450

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

Total Cash payment(In Rs.) Cash 2450 Average Per labour 245

Total man days : 49