Muster Roll No. : 5635	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2412001/2020-2021/227791/AS    Sanction Date : 16/07/2020
Work Code : 2412001022/WC/10430231	Work Name : BEAUTIFICATION WITH IMP OF SANA BANDHA GHATAKURI KHARIA GP (2412001022/WC/10430231)

Measurement Book Detail

MB NO.  20        Page NO.  131

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 JAYADEB(Self) OR-12-001-022-003/357987 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL038870 Credited 14/06/2021   2 LILI(Wife) OR-12-001-022-003/357986 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL038870 Credited 14/06/2021   3 SUNIL KUMAR BISWA(Self) OR-12-001-022-005/5003 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL038870 Credited 14/06/2021   4 DAMAYANTI(Wife) OR-12-001-022-003/357987 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL038870 Credited 14/06/2021   5 ARAPITA KUMARI ROUTA(Self) OR-12-001-022-003/3081 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL038870 Credited 14/06/2021   6 DAMAYANTI BISWAL(Wife) OR-12-001-022-005/5004 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001022WL038870 Credited 14/06/2021   7 PRASANTA KUMAR ROUTA(Husband) OR-12-001-022-003/3081 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL038870 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49