Muster Roll No. : 28024	Date From : 28/02/2021    Date To : 05/03/2021	Sanction No. : 2412001/2020-2021/587/AS    Sanction Date : 12/01/2021
Work Code : 2412001/WH/10378876	Work Name : RENOV GAHIRA NALA AT MAGURA PALLI GANGAPUR GP (2412001/WH/10378876)

Measurement Book Detail

MB NO.  686        Page NO.  147

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 TUNI OR-12-001-014-005/355051 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL335637 Credited 29/04/2021   2 MANJULATA NAHAK(Wife) OR-12-001-014-005/358040 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL335637 Credited 29/04/2021   3 MANORAMA NAHAK(Wife) OR-12-001-014-005/357924 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL335637 Credited 29/04/2021   4 RITA OR-12-001-014-005/355059 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL335637 Credited 29/04/2021   5 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL335637 Credited 29/04/2021   6 UTTAMA BEHERA(Self) OR-12-001-014-004/3593419 OTHER KAIBALYA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL335637 Credited 29/04/2021   7 PRIYANAKA BEHERA(Self) OR-12-001-014-004/3593433 OTHER KAIBALYA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL335637 Credited 29/04/2021   8 BHASI DAKUA(Self) OR-12-001-014-005/358116 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL335637 Credited 29/04/2021   9 BIKRAMA BEHERA(Brother) OR-12-001-014-004/3593419 OTHER KAIBALYA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL335637 Credited 29/04/2021   10 AMULYA(Wife) OR-12-001-014-005/357909 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL335637 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60