Muster Roll No. : 24885	Date From : 05/02/2021    Date To : 10/02/2021	Sanction No. : 2412001/2020-2021/313366/AS    Sanction Date : 16/09/2020
Work Code : 2412001/WH/10374475	Work Name : DESILTING OF PUTIA GHAI NALA SAHAPUR KHARIA GP

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 REYA MAHANIAMA PATRA(Self) OR-12-001-022-006/6065 OTHER SAHAPAUR P X X X X X 1 150 150 0 0 150 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL318075 Credited 31/03/2021   2 RAJANI NAHAK(Self) OR-12-001-022-006/6069 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL318075 Credited 31/03/2021   3 MAMATA NAHAK(Self) OR-12-001-022-006/6043 OTHER SAHAPAUR P X X X X X 1 150 150 0 0 150 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL318075 Credited 31/03/2021   4 BABI GOUDA(Self) OR-12-001-022-006/6070 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL318075 Credited 31/03/2021   5 NARMADA MAHANKUDA(Self) OR-12-001-022-006/6066 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BALIPADAR SBIN0005571 2412001WL318075 Credited 31/03/2021   6 REYA APPA RAO PATRA(Self) OR-12-001-022-006/6061 OTHER SAHAPAUR X P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL318075 Credited 31/03/2021   7 SAJANI NAIK(Self) OR-12-001-022-006/6071 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 CORPORATION BANK ASKA CORP0001981 2412001WL318075 Credited 31/03/2021   8 LIZA RANA(Self) OR-12-001-022-006/6042 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001WL318075 Credited 31/03/2021   9 NAMITA NAIK(Self) OR-12-001-022-006/6064 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL318075 Credited 31/03/2021   10 SUSANTA NAIK(Husband) OR-12-001-022-006/6064 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL318075 Credited 31/03/2021   Daily Attendence 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 49