Muster Roll No. : 28494	Date From : 30/12/2022    Date To : 05/01/2023	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.  101

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 B LAKSHMI PATRA(Self) OR-12-018-016-003/13617 OTHER JHADABAI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0186506 Credited 24/02/2023   2 TREBATI REDDY(Self) OR-12-018-016-003/13621 OTHER JHADABAI P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0186506 Credited 24/02/2023   3 G BHIKARI PATRA(Self) OR-12-018-016-003/13638 OTHER JHADABAI P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0186506 Credited 24/02/2023   4 RABI DAKUA(Self) OR-12-018-016-003/301506128 OTHER JHADABAI P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0186506 Credited 24/02/2023   5 JYOTSNA SETHI(Wife) OR-12-018-016-003/31350 OTHER JHADABAI P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0186506 Credited 24/02/2023   6 A.NARAYAN REDDY(Self) OR-12-018-016-003/31375 OTHER JHADABAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0186506 Credited 24/02/2023   7 N BALIA REDDY(Self) OR-12-018-016-003/301506124 OTHER JHADABAI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186506 Credited 24/02/2023   8 ARAJESWARI REDDY(Self) OR-12-018-016-003/3016182 OTHER JHADABAI P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0186506 Credited 24/02/2023   9 SUGYANI GAUDA(Self) OR-12-018-016-003/30156013 OTHER JHADABAI P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0186506 Credited 24/02/2023   10 A SUMITRA REDDY OR-12-018-016-003/3015077 OTHER JHADABAI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0186506 Credited 24/02/2023   Daily Attendence 10 10 10 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 865.8

Total man days : 39