Muster Roll No. : 33331	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2412018/2022-2023/30568/AS    Sanction Date : 30/04/2022
Work Code : 2412018/WH/10394367	Work Name : RENOVATION OF CANAL FROM DHANU SAGAR TO GODAKHIA NALA. (2412018/WH/10394367)

Measurement Book Detail

MB NO.  1        Page NO.  1

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.SARASAMMA PATRA(Self) OR-12-018-016-003/31344 OTHER JHADABAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL208142 Credited 03/04/2023   2 T.Elamma Reddy(Self) OR-12-018-016-003/31359 OTHER JHADABAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL208142 Credited 03/04/2023   3 A.NARAYAN REDDY(Self) OR-12-018-016-003/31375 OTHER JHADABAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL208142 Credited 03/04/2023   4 BILASHA OR-12-018-016-003/8357 SC JHADABAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL208142 Credited 03/04/2023   5 M.Sasmita Patro(Self) OR-12-018-016-003/31364 OTHER JHADABAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL208142 Credited 03/04/2023   6 A MANIKA REDDY(Wife) OR-12-018-016-003/8451 OTHER JHADABAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL208142 Credited 03/04/2023   7 RINKI GOUDA(Self) OR-12-018-016-003/3150699 OTHER JHADABAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL208142 Credited 03/04/2023   8 B. DRAUPADI OR-12-018-016-003/8267 OTHER JHADABAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL208142 Credited 03/04/2023   9 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL208142 Credited 03/04/2023   10 A. LAKMI OR-12-018-016-003/8346 OTHER JHADABAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL208142 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70