Muster Roll No. : 12253	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2412018/2020-2021/250379/AS    Sanction Date : 08/08/2020
Work Code : 2412018016/WH/10374389	Work Name : REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)

Measurement Book Detail

MB NO.  12        Page NO.  195

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 P.RASHIMITA REDDY(Self) OR-12-018-016-003/31340 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL225294 Credited 13/10/2020   2 G GANESH PATRA(Self) OR-12-018-016-003/135075 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018016WL225294 Credited 13/10/2020   3 S PALAMA REDDY(Self) OR-12-018-016-003/3015523 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL225294 Credited 13/10/2020   4 a panchanan patro(Self) OR-12-018-016-003/31487 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL225294 Credited 13/10/2020   5 a.subra reddy OR-12-018-016-003/31498 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL225294 Credited 13/10/2020   6 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL225294 Credited 14/10/2020   7 a.jayanti patro(Wife) OR-12-018-016-003/31485 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL225294 Credited 13/10/2020   8 lingraj pattanyak(Self) OR-12-018-016-003/3150693 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL225294 Credited 14/10/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 56