Muster Roll No. : 1998	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2412018/2021-2022/228789/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394368	Work Name : RENOVATION OF SAPUA BANDHA.

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RABI DAKUA(Self) OR-12-018-016-003/301506128 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0011359 Credited 16/05/2022   2 P.RASHIMITA REDDY(Self) OR-12-018-016-003/31340 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0011359 Credited 16/05/2022   3 A.KALIA REDDY(Wife) OR-12-018-016-003/31343 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0011359 Credited 16/05/2022   4 LILY SETHI(Self) OR-12-018-016-003/31349 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0011359   5 B.Judhistira Patro(Self) OR-12-018-016-003/31356 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0011359 Credited 16/05/2022   6 A.PADMA REDDY(Self) OR-12-018-016-003/31377 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0011359 Credited 16/05/2022   7 A JHILI REDDY OR-12-018-016-003/3016181 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0011359 Credited 16/05/2022   8 A MOBON REDDY(Husband) OR-12-018-016-003/3015074 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0011359 Credited 16/05/2022   9 A AMRITA REDDY(Self) OR-12-018-016-003/3015074 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0011359   10 GANGULI GOUDA(Self) OR-12-018-016-003/301506129 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0011359 Credited 16/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56