Muster Roll No. : 23720	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2412018/2021-2022/84248/AS    Sanction Date : 08/05/2021
Work Code : 2412018016/WH/10383574	Work Name : RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574)

Measurement Book Detail

MB NO.  16        Page NO.  33

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 TARA(Wife) OR-12-018-016-003/8245 OTHER JHADABAI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL133590 Credited 09/11/2021   2 g sridebi patra(Wife) OR-12-018-016-003/8273 OTHER JHADABAI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL133590 Credited 09/11/2021   3 KAIBALA(Self) OR-12-018-016-003/8280 SC JHADABAI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL133590 Credited 25/10/2021   4 B NALAMA OR-12-018-016-003/8298 OTHER JHADABAI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL133590 Credited 09/11/2021   5 N MALATI REDDY(Self) OR-12-018-016-003/3150687 OTHER JHADABAI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL133590 Credited 09/11/2021   6 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL133590 Credited 09/11/2021   7 SULATA GOUDA OR-12-018-016-003/3150683 OTHER JHADABAI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL133590 Credited 09/11/2021   8 lingraj pattanyak(Self) OR-12-018-016-003/3150693 OTHER JHADABAI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL133590 Credited 09/11/2021   9 JHUNU BEHERA(Self) OR-12-018-016-003/3150696 OTHER JHADABAI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL133590 Credited 09/11/2021   10 RANJAN SETHI(Self) OR-12-018-016-003/315079 OTHER JHADABAI P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL133590 Credited 09/11/2021   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 20