Muster Roll No. : 2283	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 2412001/2020-2021/411136/AS    Sanction Date : 30/12/2020
Work Code : 2412001/WH/10375504	Work Name : RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504)

Measurement Book Detail

MB NO.  812        Page NO.  157

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 R MOHAN RAO PATRA(Self) OR-12-001-022-006/6056 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL007924 Credited 30/04/2021   2 R JAYANTI PATRA(Sister) OR-12-001-022-006/6056 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL007924 Credited 30/04/2021   3 KAMA NAIK(Self) OR-12-001-022-006/6057 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL007924 Credited 30/04/2021   4 SANJU NAIK(Self) OR-12-001-022-006/6058 SC SAHAPAUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL007924 Credited 15/05/2021   5 PRABHASINI NAHAK(Self) OR-12-001-022-006/6059 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL007924 Credited 30/04/2021   6 KHADAL GOUDA(Self) OR-12-001-022-006/6060 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL007924 Credited 30/04/2021   7 NAMITA GOUDA(Wife) OR-12-001-022-006/6060 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001WL007924 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 700

Total man days : 49