Muster Roll No. : 381	Date From : 22/04/2020    Date To : 27/04/2020	Sanction No. : 2412001/2019-2020/40122/AS    Sanction Date : 02/03/2020
Work Code : 2412001/RC/10408741	Work Name : CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741)

Measurement Book Detail

MB NO.  770        Page NO.  151

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 KHADAL MAHARANA(Self) OR-12-001-022-006/6004 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242       2412001WL005199 Credited 08/05/2020   2 JHUNU BADATYA(Self) OR-12-001-022-006/6001 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL005199 Credited 08/05/2020   3 REYA PANCHU PATRA(Self) OR-12-001-022-006/6007 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL005199 Credited 08/05/2020   4 L PINKI DORA(Self) OR-12-001-022-006/6003 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL005199 Credited 08/05/2020   5 R ROJABAI PATRA(Self) OR-12-001-022-006/6008 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL005199 Credited 08/05/2020   6 REYA SANTOSINI PATRA(Self) OR-12-001-022-006/6006 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL005199 Credited 08/05/2020   7 SANDHYARANI RANA(Self) OR-12-001-022-006/6009 OTHER SAHAPAUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL005199   8 TUNA(Self) OR-12-001-022-006/358019 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL005199 Credited 08/05/2020   9 L.BIJAYALAXMI(Wife) OR-12-001-022-006/358010 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL005199 Credited 08/05/2020   10 ANTARYAMI(Self) OR-12-001-022-006/358011 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL005199 Credited 08/05/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54