Muster Roll No. : 32571	Date From : 03/02/2023    Date To : 09/02/2023	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.  824        Page NO.  139

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 A.SARASAMMA PATRA(Self) OR-12-018-016-003/31344 OTHER JHADABAI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL201260 Credited 29/03/2023   2 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 2412018WL201260 Credited 29/03/2023   3 T.Elamma Reddy(Self) OR-12-018-016-003/31359 OTHER JHADABAI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL201260 Credited 29/03/2023   4 A.NARAYAN REDDY(Self) OR-12-018-016-003/31375 OTHER JHADABAI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL201260 Credited 29/03/2023   5 G. MAHALKMI OR-12-018-016-003/8238 OTHER JHADABAI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL201260 Credited 29/03/2023   6 M.Sasmita Patro(Self) OR-12-018-016-003/31364 OTHER JHADABAI P P P A P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL201260 Credited 29/03/2023   7 RINKI GOUDA(Self) OR-12-018-016-003/3150699 OTHER JHADABAI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL201260 Credited 29/03/2023   8 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL201260 Credited 29/03/2023   9 M BULIAMA DORA(Self) OR-12-018-016-003/30156018 OTHER JHADABAI A A A A A A P 1 222 222 0 0 222 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL201260 Credited 29/03/2023   10 A SUMITRA REDDY OR-12-018-016-003/3015077 OTHER JHADABAI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL201260 Credited 29/03/2023   Daily Attendence 9 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46