Muster Roll No. : 30726	Date From : 20/01/2023    Date To : 26/01/2023	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.  816        Page NO.  120

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 KANHEI SETHI(Self) OR-12-018-016-003/301506136 SC JHADABAI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0196714 Credited 24/02/2023   2 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 2412018WL0196714 Credited 24/02/2023   3 JYOTSNA SETHI(Wife) OR-12-018-016-003/31350 OTHER JHADABAI P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0196714 Credited 24/02/2023   4 A.NARAYAN REDDY(Self) OR-12-018-016-003/31375 OTHER JHADABAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0196714 Credited 24/02/2023   5 A.PADMA REDDY(Self) OR-12-018-016-003/31377 OTHER JHADABAI P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0196714 Credited 24/02/2023   6 laxmi sethi(Self) OR-12-018-016-003/31500 OTHER JHADABAI P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0196714 Credited 24/02/2023   7 M BULIAMA DORA(Self) OR-12-018-016-003/30156018 OTHER JHADABAI P A A P A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0196714 Credited 24/02/2023   8 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0196714 Credited 24/02/2023   9 A SUMITRA REDDY OR-12-018-016-003/3015077 OTHER JHADABAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0196714 Credited 24/02/2023   10 SULATA GOUDA OR-12-018-016-003/3150683 OTHER JHADABAI P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0196714 Credited 24/02/2023   Daily Attendence 10 5 5 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 41