Muster Roll No. : 38394	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2412001/2020-2021/355036/AS    Sanction Date : 24/10/2020
Work Code : 2412001/WH/10375507	Work Name : RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)

Measurement Book Detail

MB NO.  879        Page NO.  89

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 7 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 L.RASMITA(Self) OR-12-001-022-006/359130 OTHER SAHAPAUR P P P P P P P 7 10 70 0 0 70 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL0227718 Credited 23/03/2022   2 JHARANA NAHAK(Self) OR-12-001-022-006/6032 OTHER SAHAPAUR P P P P P P P 7 10 70 0 0 70 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL0227718 Credited 23/03/2022   3 REYA PANCHU PATRA(Self) OR-12-001-022-006/6007 OTHER SAHAPAUR P P X X X X X 2 10 20 0 0 20 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0227718 Credited 23/03/2022   4 RINA GOUDA(Wife) OR-12-001-022-006/6031 OTHER SAHAPAUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0227718 Credited 23/03/2022   5 R.KAMALA OR-12-001-022-006/357926 OTHER SAHAPAUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0227718 Credited 23/03/2022   6 R.LALA(Wife) OR-12-001-022-006/357927 OTHER SAHAPAUR P P P X X X X 3 10 30 0 0 30 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0227718 Credited 23/03/2022   7 R.MOHAN(Self) OR-12-001-022-006/358020 OTHER SAHAPAUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0227718 Credited 23/03/2022   8 PRASANTA KUMAR BADATYA(Self) OR-12-001-022-006/6015 OTHER SAHAPAUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0227718 Credited 23/03/2022   9 DHOBA GOUDA(Self) OR-12-001-022-006/6020 OTHER SAHAPAUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0227718 Credited 23/03/2022   10 RACHANA GOUDA(Self) OR-12-001-022-006/6035 OTHER SAHAPAUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0227718 Credited 23/03/2022   Daily Attendence 10 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 610

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

Total Cash payment(In Rs.) Cash 610 Average Per labour 61

Total man days : 61