Muster Roll No. : 28501	Date From : 06/01/2023    Date To : 12/01/2023	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.  815        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 B LAKSHMI PATRA(Self) OR-12-018-016-003/13617 OTHER JHADABAI A A A P P P A 3 222 666 0 0 666 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0189152 Credited 24/02/2023   2 ANANDA OR-12-018-016-003/8479 OTHER JHADABAI A A A P P P A 3 222 666 0 0 666 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0189152 Credited 24/02/2023   3 A.NARAYAN REDDY(Self) OR-12-018-016-003/31375 OTHER JHADABAI A A A P P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0189152 Credited 24/02/2023   4 G. MAHALKMI OR-12-018-016-003/8238 OTHER JHADABAI A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0189152 Credited 24/02/2023   5 JHUMURI NAHAK(Granddaughter) OR-12-018-016-003/8361 SC JHADABAI A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0189152 Credited 24/02/2023   6 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI A A A P P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0189152 Credited 24/02/2023   7 A SUMITRA REDDY OR-12-018-016-003/3015077 OTHER JHADABAI A A A P P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0189152 Credited 24/02/2023   8 A. LAKMI OR-12-018-016-003/8346 OTHER JHADABAI A A A P P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0189152 Credited 24/02/2023   Daily Attendence 0 0 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 666

Total man days : 24