Muster Roll No. : 3890	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412018/2020-2021/15351/AS    Sanction Date : 22/03/2021
Work Code : 2412018016/WC/10444714	Work Name : BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714)

Measurement Book Detail

MB NO.  12        Page NO.  157

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 TARA(Wife) OR-12-018-016-003/8245 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL010003 Credited 30/04/2021   2 BHASI OR-12-018-016-003/8268 SC JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL010003 Credited 17/05/2021   3 TULASHI OR-12-018-016-003/8269 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL010003 Credited 30/04/2021   4 g sridebi patra(Wife) OR-12-018-016-003/8273 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL010003 Credited 30/04/2021   5 B. NARASINGHA OR-12-018-016-003/8274 SC JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL010003 Credited 17/05/2021   6 G. MAHALKMI OR-12-018-016-003/8238 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL010003 Credited 30/04/2021   7 A SENAMA REDDY(Wife) OR-12-018-016-003/315083 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL010003 Credited 30/04/2021   8 S. BASANTI OR-12-018-016-003/8264 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL010003 Credited 30/04/2021   9 B. DRAUPADI OR-12-018-016-003/8267 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL010003 Credited 30/04/2021   10 TUNE GOUDA(Wife) OR-12-018-016-003/3156100 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL010003 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 6720

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

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

Total man days : 70