Muster Roll No. : 23041	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2412018/2019-2020/104193/AS    Sanction Date : 24/02/2020
Work Code : 2412018/AV/10381418	Work Name : CONT OF AWC BUILDING FROM JHADABAI-IV AT JHADABAI. (2412018/AV/10381418)

Measurement Book Detail

MB NO.  782        Page NO.  117

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 KANHEI SETHI(Self) OR-12-018-016-003/13619 OTHER JHADABAI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018WL297561 Credited 16/03/2021   2 PUJA BEHERA(Self) OR-12-018-016-003/13616 OTHER JHADABAI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL297561 Credited 16/03/2021   3 B LAKSHMI PATRA(Self) OR-12-018-016-003/13617 OTHER JHADABAI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL297561 Credited 16/03/2021   4 TREBATI REDDY(Self) OR-12-018-016-003/13621 OTHER JHADABAI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL297561 Credited 16/03/2021   5 B kUMARI PATRA(Self) OR-12-018-016-003/13623 OTHER JHADABAI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL297561 Credited 16/03/2021   6 M LIZA DORA(Self) OR-12-018-016-003/13624 OTHER JHADABAI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL297561 Credited 16/03/2021   7 TPADMA DOTA(Self) OR-12-018-016-003/13625 OTHER JHADABAI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL297561 Credited 16/03/2021   8 S UNITA BEHERA(Self) OR-12-018-016-003/13626 OTHER JHADABAI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL297561 Credited 16/03/2021   9 K GITA PATRA(Self) OR-12-018-016-003/13618 OTHER JHADABAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL297561 Credited 16/03/2021   10 A NARAYAN REDDY(Self) OR-12-018-016-003/13620 OTHER JHADABAI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL297561 Credited 16/03/2021   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 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70