Muster Roll No. : 33438	Date From : 16/02/2024    Date To : 22/02/2024	Sanction No. : 2412018/2023-2024/64991/AS    Sanction Date : 23/05/2023
Work Code : 2412018/IC/10599874	Work Name : RENOVATION OF CANAL FROM DHANU SAGAR TO KHARICHIRA NALA AT JHADABAI GP (2412018/IC/10599874)

Measurement Book Detail

MB NO.  841        Page NO.  183

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.DURIGYAM PATRA(Wife) OR-12-018-016-003/31348 OTHER JHADABAI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL247411 Credited 10/04/2024   2 A.PADMA REDDY(Self) OR-12-018-016-003/31377 OTHER JHADABAI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL247411 Credited 10/04/2024   3 MITU BEHERA(Husband) OR-12-018-016-003/31382 OTHER JHADABAI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL247411 Credited 10/04/2024   4 A ROJA REDDY(Self) OR-12-018-016-003/13591 OTHER JHADABAI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL247411 Credited 10/04/2024   5 a.subra reddy OR-12-018-016-003/31498 OTHER JHADABAI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL247411 Credited 10/04/2024   6 ARAJESWARI REDDY(Self) OR-12-018-016-003/3016182 OTHER JHADABAI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL247411 Credited 10/04/2024   7 RINKI GOUDA(Self) OR-12-018-016-003/3150699 OTHER JHADABAI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL247411 Credited 10/04/2024   8 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL247411 Credited 10/04/2024   9 SULATA GOUDA OR-12-018-016-003/3150683 OTHER JHADABAI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL247411 Credited 10/04/2024   10 RANJAN SETHI(Self) OR-12-018-016-003/315079 OTHER JHADABAI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL247411 Credited 10/04/2024   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 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70