Muster Roll No. : 22730	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2412018/2020-2021/250379/AS    Sanction Date : 08/08/2020
Work Code : 2412018016/WH/10374389	Work Name : REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)

Measurement Book Detail

MB NO.  15        Page NO.  178

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 MALI PATRA(Self) OR-12-018-016-003/13645 OTHER JHADABAI P P P P P P P 7 157 1099 0 0 1099 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018016WL297308 Credited 16/03/2021   2 G BHIKARI PATRA(Self) OR-12-018-016-003/13638 OTHER JHADABAI P P P P P P P 7 157 1099 0 0 1099 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL297308 Credited 16/03/2021   3 BASANTI PATRA(Self) OR-12-018-016-003/13643 OTHER JHADABAI P P P P P P P 7 157 1099 0 0 1099 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL297308 Credited 16/03/2021   4 DEEPAK SETHI(Self) OR-12-018-016-003/13644 OTHER JHADABAI P P P P P P P 7 157 1099 0 0 1099 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL297308 Credited 16/03/2021   5 B KUNI REDDY(Wife) OR-12-018-016-003/301506112 OTHER JHADABAI P P P P P P P 7 157 1099 0 0 1099 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412018016WL297308 Credited 16/03/2021   6 B SUSAMA REDDY(Wife) OR-12-018-016-003/301506114 OTHER JHADABAI P P P P P P P 7 157 1099 0 0 1099 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL297308 Credited 16/03/2021   7 B SETAMA PATRA(Self) OR-12-018-016-003/301506113 OTHER JHADABAI P P P P P P P 7 157 1099 0 0 1099 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL297308 Credited 16/03/2021   8 AKASH SETHY(Self) OR-12-018-016-003/301506115 SC JHADABAI P P P P P P P 7 157 1099 0 0 1099 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL297308 Credited 16/03/2021   9 K CHAKRABATI PATRA(Self) OR-12-018-016-003/13637 OTHER JHADABAI P P P P P P P 7 157 1099 0 0 1099 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL297308 Credited 16/03/2021   10 A KUNDAN REDDY(Self) OR-12-018-016-003/301506111 OTHER JHADABAI P P P P P P P 7 157 1099 0 0 1099 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL297308 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1099 Amount Paid ST 0 Amount Paid Other 9891

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

Total Cash payment(In Rs.) Cash 10990 Average Per labour 1099

Total man days : 70