Muster Roll No. : 2369	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 141903    Sanction Date : 26/12/2016
Work Code : 2420009021/AV/141903	Work Name : Const. of AWC at Mugupal

Measurement Book Detail

MB NO.  919        Page NO.  180

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 GHANASYSM SAHU(Self) OR-20-009-021-001/22217 OTHER Mugupal A A A A A A A 0 0 0 0 0 0       2420009WL024770   2 MUSEI SAHU OR-20-009-021-001/21906 OTHER Mugupal A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800 2420009WL024770   3 BHAJAHARI SAHU OR-20-009-021-001/21912 OTHER Mugupal P P P P P P P 7 298 2086 0 0 2086 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800 2420009WL024770 Credited 15/10/2020   4 SURESH SAHU(Son) OR-20-009-021-001/22340 OTHER Mugupal P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL024770 Credited 15/10/2020   5 MINAKETAN SAHU(Self) OR-20-009-021-001/22340 OTHER Mugupal P P P P P P P 7 298 2086 0 0 2086 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL024770 Credited 15/10/2020   6 NILAMANIO SAHU OR-20-009-021-001/22310 OTHER Mugupal P P P P P P P 7 298 2086 0 0 2086 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL024770 Credited 15/10/2020   7 JALADHAR SAHU(Self) OR-20-009-021-001/22314 OTHER Mugupal P P P P P P P 7 298 2086 0 0 2086 BANK OF BARODA HARIJA BARB0HARIJA 2420009WL024770 Credited 15/10/2020   8 SATYABHAMA SAHU(Wife) OR-20-009-021-001/22314 OTHER Mugupal P P P P P P P 7 298 2086 0 0 2086 BANK OF BARODA HARIJA BARB0HARIJA 2420009WL024770 Credited 15/10/2020   9 BATAKRUSHHNA SAHU OR-20-009-021-001/21914 OTHER Mugupal A A A A A A A 0 0 0 0 0 0 MUGUPAL 755009 MUGUPAL 2420009WL024770   10 CHANDRA MANI SAHU OR-20-009-021-001/21876 OTHER Mugupal A A A A A A A 0 0 0 0 0 0 MUGUPALA 755009 MUGUPAL 2420009WL024770   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12516

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

Total Cash payment(In Rs.) Cash 12516 Average Per labour 1251.6

Total man days : 42