Muster Roll No. : 22583	Date From : 26/01/2021    Date To : 31/01/2021	Sanction No. : 2412001/2020-2021/203525/AS    Sanction Date : 02/07/2020
Work Code : 2412001/RC/10424738	Work Name : CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738)

Measurement Book Detail

MB NO.  20        Page NO.  58

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 NAMITA(Wife) OR-12-001-022-006/28072 SC SAHAPAUR A A A A A A 0 60 0 0 0 0       2412001WL308027 Rejected   2 MAHESWARA(Self) OR-12-001-022-002/29939 SC DHUNKUNI P P P P P P 6 60 360 0 0 360 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL308027 Credited 31/03/2021   3 BHASKAR(Self) OR-12-001-022-006/28070 OTHER SAHAPAUR P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL308027 Credited 31/03/2021   4 JOGI(Self) OR-12-001-022-006/28201 OTHER SAHAPAUR P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL308027 Credited 31/03/2021   5 JAYANTI(Wife) OR-12-001-022-006/28085 SC SAHAPAUR P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL308027 Credited 31/03/2021   6 UMMA(Wife) OR-12-001-022-002/29939 SC DHUNKUNI P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL308027 Credited 31/03/2021   7 R.KAMALA OR-12-001-022-006/357926 OTHER SAHAPAUR P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL308027 Credited 31/03/2021   8 BABITA NAHAK(Wife) OR-12-001-022-006/28168 SC SAHAPAUR P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL308027 Credited 31/03/2021   9 MAHARAGA(Wife) OR-12-001-022-006/28197 OTHER SAHAPAUR P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL308027 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 320

Total man days : 48