Muster Roll No. : 17945	Date From : 27/07/2021    Date To : 02/08/2021	Sanction No. : 2412001/2021-2022/182549/AS    Sanction Date : 02/07/2021
Work Code : 2412001022/DP/10480090	Work Name : BUND PLANTATION OFL SHANKAR DORA AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480090)

Measurement Book Detail

MB NO.  20        Page NO.  165

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 NILANDRI(Wife) OR-12-001-022-006/28125 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL092359 Credited 13/08/2021   2 NAMITA(Wife) OR-12-001-022-006/358019 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL092359 Credited 13/08/2021   3 L. LACHAMANA(Self) OR-12-001-022-006/28175 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SBI,ADB 04624 2412001022WL092359 Credited 13/08/2021   4 SUBASINI(Wife) OR-12-001-022-006/28191 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL092359 Credited 13/08/2021   5 SAPANARANI GOUDA(Self) OR-12-001-022-006/6005 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL092359 Credited 13/08/2021   6 BABI GOUDA(Self) OR-12-001-022-006/6070 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL092359 Credited 13/08/2021   7 LIZA RANA(Self) OR-12-001-022-006/6042 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001022WL092359 Credited 13/08/2021   8 MAYA(Wife) OR-12-001-022-006/28097 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001022WL092359 Credited 13/08/2021   9 KAMINI(Daughter) OR-12-001-022-006/357797 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001022WL092359 Credited 13/08/2021   10 LTEJABAI(Wife) OR-12-001-022-006/28095 OTHER SAHAPAUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL092359 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70