Muster Roll No. : 30223	Date From : 25/03/2021    Date To : 29/03/2021	Sanction No. : 2412001/2020-2021/355036/AS    Sanction Date : 24/10/2020
Work Code : 2412001/WH/10375507	Work Name : RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)

Measurement Book Detail

MB NO.  812        Page NO.  139

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 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 PRATIMA BARIK(Daughter-in-Law) OR-12-001-022-006/28183 OTHER SAHAPAUR A A A A X 0 0 0 0 0 0       2412001WL348348   2 L. LACHAMANA(Self) OR-12-001-022-006/28175 OTHER SAHAPAUR P P P P X 4 30 120 0 0 120 STATE BANK OF INDIA SBI,ADB 04624 2412001WL348348 Credited 29/04/2021   3 PRAFULLA(Self) OR-12-001-022-006/28187 SC SAHAPAUR A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL348348   4 LAKHMI(Wife) OR-12-001-022-006/28199 SC SAHAPAUR A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL348348   5 PARSURAM(Self) OR-12-001-022-006/28149 OTHER SAHAPAUR P P P P X 4 30 120 0 0 120 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL348348 Credited 29/04/2021   6 BHAJARAMA(Self) OR-12-001-022-006/28216 SC SAHAPAUR P P X X X 2 30 60 0 0 60 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL348348 Credited 29/04/2021   7 K.ROJABAYA(Wife) OR-12-001-022-006/28205 OTHER SAHAPAUR P P P P P 5 30 150 0 0 150 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL348348 Credited 29/04/2021   8 L RAJKUMARI DORA(Daughter-in-Law) OR-12-001-022-006/28172 OTHER SAHAPAUR P P X X X 2 30 60 0 0 60 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL348348 Credited 29/04/2021   9 BIKRAM DASH(Son) OR-12-001-022-006/28147 OTHER SAHAPAUR A A X X X 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001WL348348   10 BHARATI(Wife) OR-12-001-022-006/357795 OTHER SAHAPAUR P P P P X 4 30 120 0 0 120 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL348348 Credited 29/04/2021   Daily Attendence 6 6 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 60 Amount Paid ST 0 Amount Paid Other 570

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

Total Cash payment(In Rs.) Cash 630 Average Per labour 63

Total man days : 21