Muster Roll No. : 26262	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 7289    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585872	Work Name : CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872)

Measurement Book Detail

MB NO.  824        Page NO.  133

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 LILY SETHI(Self) OR-12-018-016-003/31349 OTHER JHADABAI P P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0172923 Credited 23/02/2023   2 B NAMITA PATRO(Wife) OR-12-018-016-003/3016184 OTHER JHADABAI P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0172923 Credited 23/02/2023   3 A MAHALACHIMI REDDY(Self) OR-12-018-016-003/315074 OTHER JHADABAI P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0172923 Credited 23/02/2023   4 SUNITA RAULA(Wife) OR-12-018-016-003/31376 OTHER JHADABAI P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0172923 Credited 23/02/2023   5 pinki maharana(Self) OR-12-018-016-003/13575 OTHER JHADABAI P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0172923 Credited 23/02/2023   6 SUKANTI SETHI(Self) OR-12-018-016-003/31346 OTHER JHADABAI P P A A A A A 2 222 444 0 0 444 RUSHIKULYA GRAMYA BANK Jorodo,Ganjam ANDB0008999 2412018WL0172923 Credited 23/02/2023   7 GITA GOUDA(Wife) OR-12-018-016-003/3016178 OTHER JHADABAI P P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0172923 Credited 23/02/2023   8 BASANTI GOUDA(Self) OR-12-018-016-003/13609 OTHER JHADABAI P P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0172923 Credited 23/02/2023   9 SUNITA MAHARANA(Wife) OR-12-018-016-003/13569 OTHER JHADABAI P P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0172923 Credited 23/02/2023   10 G SITALU PATRA(Wife) OR-12-018-016-003/301512 OTHER JHADABAI P P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0172923 Credited 23/02/2023   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20