Muster Roll No. : 17182	Date From : 03/12/2020    Date To : 08/12/2020	Sanction No. : 2412001/2020-2021/313366/AS    Sanction Date : 16/09/2020
Work Code : 2412001/WH/10374475	Work Name : DESILTING OF PUTIA GHAI NALA SAHAPUR KHARIA GP

Measurement Book Detail

MB NO.  807        Page NO.  15

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 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 USHARANI GOUDA(Self) OR-12-001-022-006/6018 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL266984 Credited 18/12/2020   2 L SIMANCHAL DORA(Husband) OR-12-001-022-006/6027 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL266984 Credited 18/12/2020   3 ARCHCHANA RANA(Self) OR-12-001-022-006/6028 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL266984 Credited 18/12/2020   4 L SITA DORA(Self) OR-12-001-022-006/6027 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL266984 Credited 18/12/2020   5 SESHADEB MAHANKUDA(Self) OR-12-001-022-006/6016 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL266984 Credited 18/12/2020   6 JAYRAM MAHANKUD(Self) OR-12-001-022-006/6017 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL266984 Credited 18/12/2020   7 R KAMESWAR PATRA(Husband) OR-12-001-022-006/6014 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL266984 Credited 18/12/2020   8 BABULA GOUDA(Self) OR-12-001-022-006/6024 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL266984 Credited 18/12/2020   9 PRABHASINI GOUDA(Wife) OR-12-001-022-006/6024 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL266984 Credited 18/12/2020   10 SUPRABHA RANA(Self) OR-12-001-022-006/6026 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL266984 Credited 18/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60