Muster Roll No. : 32574	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2412018/2022-2023/30568/AS    Sanction Date : 30/04/2022
Work Code : 2412018/WH/10394367	Work Name : RENOVATION OF CANAL FROM DHANU SAGAR TO GODAKHIA NALA. (2412018/WH/10394367)

Measurement Book Detail

MB NO.  824        Page NO.  150

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 A.SARASAMMA PATRA(Self) OR-12-018-016-003/31344 OTHER JHADABAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL203983 Credited 29/03/2023   2 T.Elamma Reddy(Self) OR-12-018-016-003/31359 OTHER JHADABAI A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL203983 Credited 29/03/2023   3 A.NARAYAN REDDY(Self) OR-12-018-016-003/31375 OTHER JHADABAI P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL203983 Credited 29/03/2023   4 M.Sasmita Patro(Self) OR-12-018-016-003/31364 OTHER JHADABAI A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL203983 Credited 29/03/2023   5 RINKI GOUDA(Self) OR-12-018-016-003/3150699 OTHER JHADABAI A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL203983 Credited 29/03/2023   6 B. DRAUPADI OR-12-018-016-003/8267 OTHER JHADABAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL203983 Credited 29/03/2023   7 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL203983 Credited 29/03/2023   8 A SUMITRA REDDY OR-12-018-016-003/3015077 OTHER JHADABAI P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL203983 Credited 29/03/2023   9 A. LAKMI OR-12-018-016-003/8346 OTHER JHADABAI P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL203983 Credited 29/03/2023   Daily Attendence 6 6 6 5 2 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 863.3333

Total man days : 35