Muster Roll No. : 28802	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 5001    Sanction Date : 04/03/2023
Work Code : 2412018/IF/10962198	Work Name : CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198)

Measurement Book Detail

MB NO.  841        Page NO.  126

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 G KABERI REDDY(Wife) OR-12-018-016-003/315087 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018WL213489   2 MANU OR-12-018-016-003/8283 SC JHADABAI P P A A A A A 2 137 274 0 0 274 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL213489 Credited 29/02/2024   3 A.. SABITRI OR-12-018-016-003/8339 OTHER JHADABAI P P A A A A A 2 137 274 0 0 274 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL213489 Credited 29/02/2024   4 G. LAXKMI OR-12-018-016-003/8337 OTHER JHADABAI P P A A A A A 2 137 274 0 0 274 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL213489 Credited 01/03/2024   5 laxmi sethi(Self) OR-12-018-016-003/31500 OTHER JHADABAI P P A A A A A 2 137 274 0 0 274 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL213489 Credited 29/02/2024   6 A RAMA REDDY(Self) OR-12-018-016-003/315080 OTHER JHADABAI P P A A A A A 2 137 274 0 0 274 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL213489 Credited 01/03/2024   7 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P A A A A A 2 137 274 0 0 274 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL213489 Credited 01/03/2024   8 SANTOSHI NAYAK(Wife) OR-12-018-016-003/3150695 OTHER JHADABAI P P A A A A A 2 137 274 0 0 274 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL213489 Credited 29/02/2024   9 SUNITA NAYAK(Wife) OR-12-018-016-003/3150694 OTHER JHADABAI P P A A A A A 2 137 274 0 0 274 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL213489 Credited 29/02/2024   10 T CHANDRA KALA REDDY(Wife) OR-12-018-016-003/315081 OTHER JHADABAI P P A A A A A 2 137 274 0 0 274 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL213489 Credited 01/03/2024   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 274 Amount Paid ST 0 Amount Paid Other 2192

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

Total Cash payment(In Rs.) Cash 2466 Average Per labour 246.6

Total man days : 18