Muster Roll No. : 8262	Date From : 13/05/2022    Date To : 19/05/2022	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 TREBATI REDDY(Self) OR-12-018-016-003/13621 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0025878 Credited 02/06/2022   2 B BANITA PATRA(Self) OR-12-018-016-003/13632 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0025878 Credited 02/06/2022   3 SHIBA SETHI(Self) OR-12-018-016-003/13636 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0025878 Credited 02/06/2022   4 G BHIKARI PATRA(Self) OR-12-018-016-003/13638 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0025878 Credited 02/06/2022   5 BASANTI PATRA(Self) OR-12-018-016-003/13643 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0025878 Credited 02/06/2022   6 S.MOCHIANI REDDY(Wife) OR-12-018-016-003/31337 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0025878 Credited 02/06/2022   7 NARAYAN DAKUA(Self) OR-12-018-016-003/301506123 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0025878 Credited 02/06/2022   8 ARAJESWARI REDDY(Self) OR-12-018-016-003/3016182 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0025878 Credited 02/06/2022   9 MOCHIANI MAHANKUDA(Daughter-in-Law) OR-12-018-016-003/301509 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0025878 Credited 02/06/2022   10 SUGYANI GAUDA(Self) OR-12-018-016-003/30156013 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0025878 Credited 02/06/2022   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 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70