Muster Roll No. : 12177	Date From : 18/09/2020    Date To : 24/09/2020	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.  159

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 T. SAIBANI OR-12-018-016-003/8276 OTHER JHADABAI P X X X X X X 1 150 150 0 0 150 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL222181 Credited 07/10/2020   2 KAIBALA(Self) OR-12-018-016-003/8280 SC JHADABAI P P P P X X X 4 150 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL222181 Credited 07/10/2020   3 MANU OR-12-018-016-003/8283 SC JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL222181 Credited 07/10/2020   4 B NALAMA OR-12-018-016-003/8298 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL222181 Credited 07/10/2020   5 K BASANTI OR-12-018-016-003/8300 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL222181 Credited 07/10/2020   6 G. MAHALKMI OR-12-018-016-003/8238 OTHER JHADABAI P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL222181 Credited 07/10/2020   7 RINKI GOUDA(Self) OR-12-018-016-003/3150699 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL222181 Credited 07/10/2020   8 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 2412018016WL222181 Credited 07/10/2020   9 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 2412018016WL222181 Credited 07/10/2020   10 JHUNU BEHERA(Self) OR-12-018-016-003/3150696 OTHER JHADABAI P P P P X X X 4 150 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL222181 Credited 07/10/2020   Daily Attendence 10 9 9 9 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 825

Total man days : 55