Muster Roll No. : 5581	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2412018/2020-2021/15351/AS    Sanction Date : 22/03/2021
Work Code : 2412018016/WC/10444714	Work Name : BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714)

Measurement Book Detail

MB NO.  15        Page NO.  178

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 K SARSAMA PATRA(Self) OR-12-018-016-003/3150682 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL029221 Credited 05/06/2021   2 N MALATI REDDY(Self) OR-12-018-016-003/3150687 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL029221 Credited 05/06/2021   3 HARIHARA NAYAK(Self) OR-12-018-016-003/3150694 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL029221 Credited 05/06/2021   4 A SANTI(Wife) OR-12-018-016-003/315068 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL029221 Credited 05/06/2021   5 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL029221 Credited 05/06/2021   6 SULATA GOUDA OR-12-018-016-003/3150683 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL029221 Credited 05/06/2021   7 SUNITA NAYAK(Wife) OR-12-018-016-003/3150694 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL029221 Credited 05/06/2021   8 lingraj pattanyak(Self) OR-12-018-016-003/3150693 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL029221 Credited 05/06/2021   9 JHUNU BEHERA(Self) OR-12-018-016-003/3150696 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL029221 Credited 05/06/2021   10 JOGI NAYAK(Self) OR-12-018-016-003/3150695 OTHER JHADABAI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL029221 Credited 05/06/2021   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 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70