Muster Roll No. : 35211	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2412001/2020-2021/355036/AS    Sanction Date : 24/10/2020
Work Code : 2412001/WH/10375507	Work Name : RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)

Measurement Book Detail

MB NO.  876        Page NO.  76

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 L. LACHAMANA(Self) OR-12-001-022-006/28175 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SBI,ADB 04624 2412001WL0212474 Credited 27/02/2022   2 RAMACHANDRA(Self) OR-12-001-022-006/28189 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0212474 Credited 27/02/2022   3 BANSHI(Self) OR-12-001-022-006/28162 SC SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0212474 Credited 26/02/2022   4 LALITA(Wife) OR-12-001-022-006/357921 OTHER SAHAPAUR P P P A X X X 3 207 621 0 0 621 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0212474 Credited 27/02/2022   5 KUSTURI(Wife) OR-12-001-022-006/28171 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0212474 Credited 27/02/2022   6 R.KAMALA OR-12-001-022-006/357926 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0212474 Credited 27/02/2022   7 R.LALA(Wife) OR-12-001-022-006/357927 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0212474 Credited 27/02/2022   8 R.GANGAMA(Wife) OR-12-001-022-006/357969 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0212474 Credited 27/02/2022   9 MADHURI(Self) OR-12-001-022-006/357990 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL0212474 Credited 27/02/2022   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 10764

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1357

Total man days : 59