Muster Roll No. : 5253	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2412001/2020-2021/411136/AS    Sanction Date : 30/12/2020
Work Code : 2412001/WH/10375504	Work Name : RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504)

Measurement Book Detail

MB NO.  812        Page NO.  178

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 KUNI DAS(Self) OR-12-001-022-006/6037 OTHER SAHAPAUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL035650 Credited 14/06/2021   2 RITA GOUDA(Self) OR-12-001-022-006/6044 OTHER SAHAPAUR P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL035650 Credited 14/06/2021   3 JHARANA NAHAK(Self) OR-12-001-022-006/6032 OTHER SAHAPAUR P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL035650 Credited 14/06/2021   4 TIKI NAHAK(Self) OR-12-001-022-006/6033 OTHER SAHAPAUR P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL035650 Credited 14/06/2021   5 R.LALA(Wife) OR-12-001-022-006/357927 OTHER SAHAPAUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL035650 Credited 14/06/2021   6 JHUNU GOUDA(Self) OR-12-001-022-006/6034 OTHER SAHAPAUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL035650 Credited 14/06/2021   7 GANESH MAHARANA(Son) OR-12-001-022-006/6004 OTHER SAHAPAUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA ASKA BKID0005596 2412001WL035650 Credited 15/06/2021   8 KALPANA MAHARANA(Self) OR-12-001-022-006/6012 OTHER SAHAPAUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA ASKA BKID0005596 2412001WL035650 Credited 15/06/2021   9 RACHANA GOUDA(Self) OR-12-001-022-006/6035 OTHER SAHAPAUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA ASKA BKID0005596 2412001WL035650 Credited 15/06/2021   10 R.BALARAM(Son) OR-12-001-022-006/357925 OTHER SAHAPAUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL035650 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70