Muster Roll No. : 2779	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 141903    Sanction Date : 26/12/2016
Work Code : 2420009021/AV/141903	Work Name : Const. of AWC at Mugupal

Measurement Book Detail

MB NO.  919        Page NO.  184

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 GURUCHARAN SAHU OR-20-009-021-001/21799 OTHER Mugupal P P P P P P A 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800 2420009WL026861 Credited 03/11/2020   2 Pradeep ku sahoo(Son) OR-20-009-021-001/21906 OTHER Mugupal A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800 2420009WL026861   3 Rupesh sahoo(Son) OR-20-009-021-001/21843 OTHER Mugupal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL026861   4 PRAKASH SAHOO(Son) OR-20-009-021-001/21876 OTHER Mugupal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL026861   5 RAMCHANDRA SAHU OR-20-009-021-001/21873 OTHER Mugupal P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL026861 Credited 03/11/2020   6 PRABHATI SAHOO(Wife) OR-20-009-021-001/21789 OTHER Mugupal P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL026861 Credited 03/11/2020   7 BINOD SAHU OR-20-009-021-001/21841 OTHER Mugupal P P P P P P A 6 298 1788 0 0 1788 ICICI BANK MUGUPAL ICIC0003921 2420009WL026861 Credited 03/11/2020   8 SATYANANDA SAHU OR-20-009-021-001/21843 OTHER Mugupal P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL026861 Credited 03/11/2020   9 BEBINA SAHU OR-20-009-021-001/21843 OTHER Mugupal P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL026861 Credited 03/11/2020   10 Ananta sahoo(Son) OR-20-009-021-001/21873 OTHER Mugupal A A A A A A A 0 0 0 0 0 0 BANK OF BARODA HARIJA BARB0HARIJA 2420009WL026861   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10728

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

Total Cash payment(In Rs.) Cash 10728 Average Per labour 1072.8

Total man days : 36