Muster Roll No. : 16769	Date From : 27/11/2020    Date To : 02/12/2020	Sanction No. : 2412001/2020-2021/313366/AS    Sanction Date : 16/09/2020
Work Code : 2412001/WH/10374475	Work Name : DESILTING OF PUTIA GHAI NALA SAHAPUR KHARIA GP

Measurement Book Detail

MB NO.  812        Page NO.  7

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 NILANDRI(Wife) OR-12-001-022-006/28125 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL261373 Credited 08/12/2020   2 PARSURAM(Self) OR-12-001-022-006/28149 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL261373 Credited 08/12/2020   3 SUBASINI(Wife) OR-12-001-022-006/28191 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL261373 Credited 08/12/2020   4 BHAGYALATA(Wife) OR-12-001-022-006/28203 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL261373 Credited 08/12/2020   5 INDIRA(Wife) OR-12-001-022-006/28156 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL261373 Credited 08/12/2020   6 BIRUPAKSHYA RANA(Son) OR-12-001-022-006/28156 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL261373 Credited 08/12/2020   7 TRILOCHANA(Son) OR-12-001-022-006/28189 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL261373 Credited 08/12/2020   8 RANJITA RANA(Daughter-in-Law) OR-12-001-022-006/28179 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL261373 Credited 08/12/2020   9 JHARA(Wife) OR-12-001-022-006/28169 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL261373 Credited 08/12/2020   10 NAYANI(Wife) OR-12-001-022-006/28155 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL261373 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60