Muster Roll No. : 10458	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : 2412001/2020-2021/368808/AS    Sanction Date : 17/11/2020
Work Code : 2412001/WH/10375506	Work Name : RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506)

Measurement Book Detail

MB NO.  812        Page NO.  187

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 NAMITA(Wife) OR-12-001-022-006/358019 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL053223 Credited 14/06/2021   2 JHUNU BADATYA(Self) OR-12-001-022-006/6001 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL053223 Credited 14/06/2021   3 L PINKI DORA(Self) OR-12-001-022-006/6003 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL053223 Credited 14/06/2021   4 R.GANGAMA(Wife) OR-12-001-022-006/357969 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL053223 Credited 14/06/2021   5 MADHURI(Self) OR-12-001-022-006/357990 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL053223 Credited 14/06/2021   6 KAMINI(Daughter) OR-12-001-022-006/357797 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL053223 Credited 14/06/2021   7 TUNA(Self) OR-12-001-022-006/358019 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL053223 Credited 14/06/2021   8 PADMABATI(Wife) OR-12-001-022-006/357923 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL053223 Credited 15/06/2021   9 HARAPRIYA(Daughter) OR-12-001-022-006/357798 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053223 Credited 14/06/2021   10 L.BIJAYALAXMI(Wife) OR-12-001-022-006/358010 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053223 Credited 14/06/2021   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 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70