Muster Roll No. : 16753	Date From : 13/03/2020    Date To : 18/03/2020	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.  149

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 SURENDRA(Self) OR-12-001-022-006/357921 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL164980 Credited 24/03/2020   2 R MAHALAXMI(Wife) OR-12-001-022-006/357791 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL164980 Credited 24/03/2020   3 NARMADA(Wife) OR-12-001-022-006/357796 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL164980 Credited 24/03/2020   4 R.LALA(Wife) OR-12-001-022-006/357927 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL164980 Credited 24/03/2020   5 R.GANGAMA(Wife) OR-12-001-022-006/357969 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL164980 Credited 24/03/2020   6 L.SANKAR(Self) OR-12-001-022-006/358010 OTHER SAHAPAUR P P X X X X 2 188 376 0 0 376 BANK OF INDIA ASKA BKID0005596 2412001022WL164980 Credited 24/03/2020   7 KAMINI(Daughter) OR-12-001-022-006/357797 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001022WL164980 Credited 24/03/2020   8 PADMABATI(Wife) OR-12-001-022-006/357923 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL164980 Credited 24/03/2020   9 BHARATI(Wife) OR-12-001-022-006/357795 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL164980 Credited 24/03/2020   10 R.JAGANNATHA(Self) OR-12-001-022-006/357793 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL164980 Credited 24/03/2020   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56