Muster Roll No. : 9085	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2412018/2019-2020/27754/AS    Sanction Date : 24/02/2020
Work Code : 2412018016/WH/10363272	Work Name : RENO.OF JHADABAI GHODAKHIA NALA AT JHADABAI. (2412018016/WH/10363272)

Measurement Book Detail

MB NO.  12        Page NO.  38

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 BABU BEHERA(Husband) OR-12-018-016-003/31381 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205376 Credited 01/09/2020   2 MITU BEHERA(Husband) OR-12-018-016-003/31382 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205376 Credited 01/09/2020   3 a.subra reddy OR-12-018-016-003/31498 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205376 Credited 01/09/2020   4 laxmi sethi(Self) OR-12-018-016-003/31500 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205376 Credited 01/09/2020   5 N MALATI REDDY(Self) OR-12-018-016-003/3150687 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205376 Credited 01/09/2020   6 a.gobinda patro(Self) OR-12-018-016-003/31486 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205376 Credited 01/09/2020   7 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205376 Credited 01/09/2020   8 SULATA GOUDA OR-12-018-016-003/3150683 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205376 Credited 01/09/2020   9 JHUNU BEHERA(Self) OR-12-018-016-003/3150696 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205376 Credited 01/09/2020   10 RANJAN SETHI(Self) OR-12-018-016-003/315079 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205376 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70