Muster Roll No. : 2087	Date From : 05/07/2024    Date To : 11/07/2024	Sanction No. : 2412018/2022-2023/233164/AS    Sanction Date : 13/01/2023
Work Code : 2412018/IC/10499536	Work Name : RENOVATION OF DHANUSAGAR NALA TO JARADA NALA JHADABAI (2412018/IC/10499536)

Measurement Book Detail

MB NO.  8        Page NO.  4

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 sridebi patra(Wife) OR-12-018-016-003/8273 OTHER JHADABAI P A A A A A A 1 104 104 0 0 104 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0024458   2 B NALAMA OR-12-018-016-003/8298 OTHER JHADABAI P A A A A A A 1 104 104 0 0 104 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0024458   3 A.. SABITRI OR-12-018-016-003/8339 OTHER JHADABAI P A A A A A A 1 104 104 0 0 104 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0024458   4 laxmi sethi(Self) OR-12-018-016-003/31500 OTHER JHADABAI P A A A A A A 1 104 104 0 0 104 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0024458   5 N MALATI REDDY(Self) OR-12-018-016-003/3150687 OTHER JHADABAI P A A A A A A 1 104 104 0 0 104 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL020315 Credited 01/08/2024   6 HARIHARA NAYAK(Self) OR-12-018-016-003/3150694 OTHER JHADABAI P A A A A A A 1 104 104 0 0 104 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL020315 Credited 01/08/2024   7 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P A A A A A A 1 104 104 0 0 104 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL020315 Credited 01/08/2024   8 SANTOSHI NAYAK(Wife) OR-12-018-016-003/3150695 OTHER JHADABAI P A A A A A A 1 104 104 0 0 104 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0024458   9 SUNITA NAYAK(Wife) OR-12-018-016-003/3150694 OTHER JHADABAI P A A A A A A 1 104 104 0 0 104 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL020315 Credited 01/08/2024   10 A. LAKMI OR-12-018-016-003/8346 OTHER JHADABAI P A A A A A A 1 104 104 0 0 104 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0024458   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 1040 Average Per labour 104

Total man days : 10