Muster Roll No. : 20063	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 2412018/2021-2022/84248/AS    Sanction Date : 08/05/2021
Work Code : 2412018016/WH/10383574	Work Name : RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574)

Measurement Book Detail

MB NO.  16        Page NO.  18

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 PUJA BEHERA(Self) OR-12-018-016-003/13616 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL108070 Credited 02/09/2021   2 B BANITA PATRA(Self) OR-12-018-016-003/13632 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL108070 Credited 02/09/2021   3 A KUMARI REDDY(Self) OR-12-018-016-003/135073 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL108070 Credited 02/09/2021   4 A ROJA REDDY(Self) OR-12-018-016-003/13591 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL108070 Credited 02/09/2021   5 A MOBON REDDY(Husband) OR-12-018-016-003/3015074 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL108070 Credited 02/09/2021   6 A RASMITA REDDY(Self) OR-12-018-016-003/13587 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL108070 Credited 02/09/2021   7 A INJAMA REDDY(Self) OR-12-018-016-003/301506121 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL108070 Credited 02/09/2021   8 A SUMITRA REDDY OR-12-018-016-003/3015077 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL108070 Credited 02/09/2021   9 A TRIPATI REDDY(Self) OR-12-018-016-003/13594 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL108070 Credited 02/09/2021   10 B MUNA PATRA(Self) OR-12-018-016-003/13607 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL108070 Credited 02/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10010

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70