Muster Roll No. : 21434	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : FS460 to 528 of LTno 13536/10.12.20    Sanction Date : 30/12/2020
Work Code : 2412001/DP/10454501	Work Name : MUB of Slno 460 to 528(Exc.498) of LTno 13536/10.12.20 Nuagaon khandadeui GP (2412001/DP/10454501)

Measurement Book Detail

MB NO.  807        Page NO.  49

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 Kamini Gouda(Wife) OR-12-001-021-006/35581 OTHER NUAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL296091 Credited 15/03/2021   2 Brundabana Gouda(Self) OR-12-001-021-006/35581 OTHER NUAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL296091 Credited 15/03/2021   3 Panchanan Patro(Self) OR-12-001-021-006/35582 OTHER NUAGAM P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL296091 Credited 15/03/2021   4 Kalu Charana Patro(Self) OR-12-001-021-006/35592 OTHER NUAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL296091 Credited 15/03/2021   5 Chhabi Patro(Wife) OR-12-001-021-006/35592 OTHER NUAGAM P P P P P P P 7 207 1449 0 0 1449 CORPORATION BANK ASKA CORP0001981 2412001WL296091 Credited 12/03/2021   6 Liza Patro(Wife) OR-12-001-021-006/35579 OTHER NUAGAM P P P P P P P 7 207 1449 0 0 1449 CORPORATION BANK ASKA CORP0001981 2412001WL296091 Credited 12/03/2021   7 CHHABITA PRADHAN(Wife) OR-12-001-021-006/35759 OTHER NUAGAM P P P P P P P 7 207 1449 0 0 1449 CORPORATION BANK ASKA CORP0001981 2412001WL296091 Credited 12/03/2021   8 Satya Narayana Gouda(Son) OR-12-001-021-006/35581 OTHER NUAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL296091 Credited 15/03/2021   9 PRAMOD PRADHAN(Self) OR-12-001-021-006/35759 OTHER NUAGAM P P P P P P P 7 207 1449 0 0 1449 CORPORATION BANK ASKA CORP0001981 2412001WL296091 Credited 12/03/2021   10 Tabha Gouda(Self) OR-12-001-021-006/35589 OTHER NUAGAM P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL296091 Credited 15/03/2021   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13248

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1324.8

Total man days : 64