Muster Roll No. : 12020	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2412018/2021-2022/228789/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394368	Work Name : RENOVATION OF SAPUA BANDHA.

Measurement Book Detail

MB NO.  824        Page NO.  153

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 A.PADMA REDDY(Self) OR-12-018-016-003/31377 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   2 BABU BEHERA(Husband) OR-12-018-016-003/31381 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   3 B. NARASINGHA OR-12-018-016-003/8274 SC JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   4 T. SAIBANI OR-12-018-016-003/8276 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   5 KAIBALA(Self) OR-12-018-016-003/8280 SC JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   6 a panchanan patro(Self) OR-12-018-016-003/31487 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0054742 Credited 11/08/2022   7 laxmi sethi(Self) OR-12-018-016-003/31500 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   8 A NILAMA REDDY(Husband) OR-12-018-016-003/315069 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   9 NAGAMA PATRA(Wife) OR-12-018-016-003/31484 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   10 JHUNU BEHERA(Self) OR-12-018-016-003/3150696 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70