Muster Roll No. : 26754	Date From : 16/02/2021    Date To : 21/02/2021	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.  799        Page NO.  135

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 RAMESH OR-12-001-014-006/5048 OTHER MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL327301 Credited 31/03/2021   2 LAXMI OR-12-001-014-006/5042 OTHER MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL327301 Credited 31/03/2021   3 KHOJINI BEHERA(Self) OR-12-001-014-006/3593422 OTHER MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL327301 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 1080

Total man days : 18