Muster Roll No. : 21227	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 2412018/2019-2020/45832/AS    Sanction Date : 04/03/2020
Work Code : 2412018016/RC/10409182	Work Name : CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182)

Measurement Book Detail

MB NO.  15        Page NO.  187

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 PABANA OR-12-018-016-003/8472 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL292593 Credited 12/03/2021   2 krushna chandra muni(Son) OR-12-018-016-003/8593 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018016WL292593 Credited 12/03/2021   3 prasanta kumar maharana OR-12-018-016-003/8589 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL292593 Credited 12/03/2021   4 B BIJULI REDDY(Self) OR-12-018-016-003/8687 OTHER JHADABAI P P P P X X X 4 143 572 0 0 572 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL292593 Credited 15/03/2021   5 A. KAMULU OR-12-018-016-003/8472 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL292593 Credited 15/03/2021   6 KUNI BEHERA(Self) OR-12-018-016-003/8566 SC JHADABAI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL292593 Credited 15/03/2021   7 G SIBANI REDDY(Wife) OR-12-018-016-003/8556 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL292593 Credited 15/03/2021   8 G TULU REDDY(Self) OR-12-018-016-003/8556 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL292593 Credited 15/03/2021   9 B MALI REDDY(Self) OR-12-018-016-003/8477 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL292593 Credited 12/03/2021   10 B. PANCHU OR-12-018-016-003/8574 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL292593 Credited 12/03/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 9581 Average Per labour 958.1

Total man days : 67