Muster Roll No. : 14146	Date From : 06/11/2020    Date To : 11/11/2020	Sanction No. : 2412001/2020-2021/196254/AS    Sanction Date : 27/06/2020
Work Code : 2412001022/RC/10424024	Work Name : CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024)

Measurement Book Detail

MB NO.  21        Page NO.  40

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 LAKHMI(Wife) OR-12-001-022-006/28199 SC SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL247377 Credited 01/12/2020   2 CHAMPA(Wife) OR-12-001-022-006/28207 SC SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL247377 Credited 01/12/2020   3 SADASIBA(Self) OR-12-001-022-006/28208 SC SAHAPAUR P P X X X X 2 207 414 0 0 414 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL247377 Credited 01/12/2020   4 ARAKHITA(Self) OR-12-001-022-006/28214 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL247377 Credited 01/12/2020   5 BHAJARAMA(Self) OR-12-001-022-006/28216 SC SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL247377 Credited 01/12/2020   6 NARMADA(Wife) OR-12-001-022-006/357796 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL247377 Credited 02/12/2020   7 LALITA(Wife) OR-12-001-022-006/357921 OTHER SAHAPAUR P P X X X X 2 207 414 0 0 414 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL247377 Credited 02/12/2020   8 GOPAL(Self) OR-12-001-022-006/357797 OTHER SAHAPAUR P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL247377 Credited 02/12/2020   9 PRAMOD(Self) OR-12-001-022-006/357795 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL247377 Credited 01/12/2020   10 R CHANDRAMANI(Self) OR-12-001-022-006/357790 OTHER SAHAPAUR P P X X X X 2 207 414 0 0 414 BANK OF INDIA ASKA BKID0005596 2412001022WL247377 Credited 01/12/2020   Daily Attendence 10 10 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46