Muster Roll No. : 12794	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2412018/2021-2022/81979/AS    Sanction Date : 08/05/2021
Work Code : 2412018016/RC/10458929	Work Name : CONSTRUCTION OF ROAD FROM DANDASI SAHI TO JARADA AT JHADABAI (2412018016/RC/10458929)

Measurement Book Detail

MB NO.  15        Page NO.  182

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 S UNITA BEHERA(Self) OR-12-018-016-003/13626 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL061780 Credited 28/06/2021   2 B BANITA PATRA(Self) OR-12-018-016-003/13632 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL061780 Credited 28/06/2021   3 K RUSSIA PATRA(Self) OR-12-018-016-003/13633 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL061780 Credited 28/06/2021   4 N PINKI PATRA(Self) OR-12-018-016-003/13634 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL061780 Credited 28/06/2021   5 SHIBA SETHI(Self) OR-12-018-016-003/13636 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL061780 Credited 28/06/2021   6 G BHIKARI PATRA(Self) OR-12-018-016-003/13638 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL061780 Credited 28/06/2021   7 BASANTI PATRA(Self) OR-12-018-016-003/13643 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL061780 Credited 28/06/2021   8 DEEPAK SETHI(Self) OR-12-018-016-003/13644 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL061780 Credited 28/06/2021   9 K CHAKRABATI PATRA(Self) OR-12-018-016-003/13637 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL061780 Credited 28/06/2021   10 A KUNDAN REDDY(Self) OR-12-018-016-003/301506111 OTHER JHADABAI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL061780 Credited 28/06/2021   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 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70