Muster Roll No. : 24157	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : FS410 to 430 of Ltno 12357/5.11.2020    Sanction Date : 30/12/2020
Work Code : 2412001/DP/10452776	Work Name : MUB of Slno 410 to 430 of Ltno 12357/5.11.2020 Khandadeuli GP (2412001/DP/10452776)

Measurement Book Detail

MB NO.  807        Page NO.  61

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 AJAYA(Self) OR-12-001-021-008/36030 OTHER SOMEIGUDA A A A A A A A 0 0 0 0 0 0       2412001WL315812   2 TITU(Self) OR-12-001-021-008/36027 OTHER SOMEIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL315812 Credited 31/03/2021   3 SANTOSH(Self) OR-12-001-021-008/36031 OTHER SOMEIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL315812 Credited 31/03/2021   4 KANHU(Self) OR-12-001-021-008/36028 OTHER SOMEIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL315812 Credited 31/03/2021   5 LAXMI(Self) OR-12-001-021-008/36032 OTHER SOMEIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL315812 Credited 31/03/2021   6 SARI(Self) OR-12-001-021-008/36033 OTHER SOMEIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL315812 Credited 31/03/2021   7 BICHITRA(Self) OR-12-001-021-008/36035 OTHER SOMEIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL315812 Credited 31/03/2021   8 MAYA(Self) OR-12-001-021-008/36029 OTHER SOMEIGUDA A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL354087 Rejected   9 KUNA(Self) OR-12-001-021-008/36034 OTHER SOMEIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001WL315812 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1127

Total man days : 49