Muster Roll No. : 126	Date From : 25/04/2020    Date To : 30/04/2020	Sanction No. : 2412001/2019-2020/2287/AS    Sanction Date : 21/01/2020
Work Code : 2412001022/WC/10400291	Work Name : RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291)

Measurement Book Detail

MB NO.  19        Page NO.  143

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 R. ANKETRAO(Self) OR-12-001-022-006/28079 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL004305 Credited 05/05/2020   2 BIJAYA(Self) OR-12-001-022-006/28092 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL004305 Credited 05/05/2020   3 K.ANANDRAO(Self) OR-12-001-022-006/28103 OTHER SAHAPAUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL004305   4 TAMBALA(Wife) OR-12-001-022-006/28092 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL004305 Credited 05/05/2020   5 LTARAKESHU(Self) OR-12-001-022-006/28098 OTHER SAHAPAUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL004305   6 ARAKHITA(Self) OR-12-001-022-006/28110 OTHER SAHAPAUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL004305   7 K.RAMBABU(Self) OR-12-001-022-006/28099 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL004305 Credited 05/05/2020   8 MAYA(Wife) OR-12-001-022-006/28097 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL004305 Credited 05/05/2020   9 LSUMITRA(Wife) OR-12-001-022-006/28098 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL004305 Credited 05/05/2020   10 LTEJABAI(Wife) OR-12-001-022-006/28095 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL004305 Credited 05/05/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42