Muster Roll No. : 2758	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2412018/2019-2020/27755/AS    Sanction Date : 24/02/2020
Work Code : 2412018016/WH/10363271	Work Name : RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271)

Measurement Book Detail

MB NO.  12        Page NO.  150

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 MITU BEHERA(Husband) OR-12-018-016-003/31382 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL020556 Credited 12/06/2020   2 g sridebi patra(Wife) OR-12-018-016-003/8273 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL020556 Credited 11/06/2020   3 B. NARASINGHA OR-12-018-016-003/8274 SC JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL020556 Credited 12/06/2020   4 a.rajendra patro(Grandfather) OR-12-018-016-003/31483 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL020556 Credited 11/06/2020   5 K SARSAMA PATRA(Self) OR-12-018-016-003/3150682 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL020556 Credited 11/06/2020   6 G. MANGALA OR-12-018-016-003/8273 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL020556 Credited 11/06/2020   7 a.gobinda patro(Self) OR-12-018-016-003/31486 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL020556 Credited 11/06/2020   8 SULATA GOUDA OR-12-018-016-003/3150683 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL020556 Credited 11/06/2020   9 SUNITA NAYAK(Wife) OR-12-018-016-003/3150694 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL020556 Credited 11/06/2020   10 JHUNU BEHERA(Self) OR-12-018-016-003/3150696 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL020556 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70