Muster Roll No. : 3800	Date From : 09/06/2020    Date To : 13/06/2020	Sanction No. : 2412001/2019-2020/2287/AS    Sanction Date : 21/01/2020
Work Code : 2412001022/WC/10400291	Work Name : RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291)

Measurement Book Detail

MB NO.  19        Page NO.  187

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 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 NAMITA(Wife) OR-12-001-022-006/28072 SC SAHAPAUR A A A A A 0 207 0 0 0 0       2412001WL351835 Rejected   2 BHAGIRATHI(Self) OR-12-001-022-006/28117 OTHER SAHAPAUR P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL177462 Credited 18/06/2020   3 UDAYA(Self) OR-12-001-022-006/28109 OTHER SAHAPAUR P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL177462 Credited 18/06/2020   4 KARTIKA(Self) OR-12-001-022-006/28089 OTHER SAHAPAUR P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL177462 Credited 18/06/2020   5 KUNTI(Wife) OR-12-001-022-006/28147 OTHER SAHAPAUR P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL177462 Credited 18/06/2020   6 RABI(Son) OR-12-001-022-006/28076 SC SAHAPAUR P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL177462 Credited 18/06/2020   7 JHILI(Daughter-in-Law) OR-12-001-022-006/28084 SC SAHAPAUR P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA BALIPADAR SBIN0005571 2412001022WL177462 Credited 18/06/2020   8 CHHABITA(Daughter-in-Law) OR-12-001-022-006/28094 OTHER SAHAPAUR P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL177462 Credited 18/06/2020   9 SIMA(Wife) OR-12-001-022-006/28119 SC SAHAPAUR P P P P A 4 207 828 0 0 828 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL177462 Credited 18/06/2020   10 RAMESH(Self) OR-12-001-022-006/28122 SC SAHAPAUR P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL177462 Credited 18/06/2020   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36