Muster Roll No. : 22568	Date From : 30/01/2021    Date To : 04/02/2021	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.  812        Page NO.  50

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 MAMATA NAHAK(Self) OR-12-001-022-006/6043 OTHER SAHAPAUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL311462 Credited 15/03/2021   2 JAYRAM MAHANKUD(Self) OR-12-001-022-006/6017 OTHER SAHAPAUR P X X X X X 1 180 180 0 0 180 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL311462 Credited 15/03/2021   3 R KAILAS PATRO(Husband) OR-12-001-022-006/6013 OTHER SAHAPAUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL311462 Credited 15/03/2021   4 REYA APPA RAO PATRA(Self) OR-12-001-022-006/6061 OTHER SAHAPAUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL311462 Credited 15/03/2021   5 RABINDRA RANA(Husband) OR-12-001-022-006/6026 OTHER SAHAPAUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL311462 Credited 15/03/2021   6 LIZA RANA(Self) OR-12-001-022-006/6042 OTHER SAHAPAUR P P P P P P 6 180 1080 0 0 1080 BANK OF INDIA ASKA BKID0005596 2412001WL311462 Credited 12/03/2021   7 NILANCHAL BEHERA(Self) OR-12-001-022-006/6011 SC SAHAPAUR P X X X X X 1 180 180 0 0 180 BANK OF INDIA ASKA BKID0005596 2412001WL311462 Credited 12/03/2021   8 PRADIP RANA(Husband) OR-12-001-022-006/6009 OTHER SAHAPAUR P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL311462 Credited 12/03/2021   9 NAMITA NAIK(Self) OR-12-001-022-006/6064 OTHER SAHAPAUR P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL311462 Credited 12/03/2021   10 SUPRABHA RANA(Self) OR-12-001-022-006/6026 OTHER SAHAPAUR P X X X X X 1 180 180 0 0 180 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL311462 Credited 12/03/2021   Daily Attendence 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 180 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 45