Muster Roll No. : 19700	Date From : 08/01/2021    Date To : 13/01/2021	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.  812        Page NO.  72

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 KUNI DAS(Self) OR-12-001-022-006/6037 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL290246 Credited 12/03/2021   2 RITA GOUDA(Self) OR-12-001-022-006/6044 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL290246 Credited 12/03/2021   3 TIKI NAHAK(Self) OR-12-001-022-006/6033 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL290246 Credited 12/03/2021   4 SABITRI NAHAK(Self) OR-12-001-022-006/6046 SC SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL290246 Credited 15/03/2021   5 R.KAMALA OR-12-001-022-006/357926 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL290246 Credited 12/03/2021   6 R.LALA(Wife) OR-12-001-022-006/357927 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL290246 Credited 12/03/2021   7 GANESH MAHARANA(Son) OR-12-001-022-006/6004 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL290246 Credited 12/03/2021   8 BASANTA KUMAR GOUDA(Self) OR-12-001-022-006/6010 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL290246 Credited 12/03/2021   9 REYYA MOHINI(Self) OR-12-001-022-006/6045 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL290246 Credited 12/03/2021   10 R.BALARAM(Son) OR-12-001-022-006/357925 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL290246 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60