Muster Roll No. : 24893	Date From : 11/02/2021    Date To : 16/02/2021	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.  95

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 RINA BADATYA(Self) OR-12-001-022-006/6081 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL320531 Credited 31/03/2021   2 ABHAGINI BEHERA(Self) OR-12-001-022-006/6083 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL320531 Credited 31/03/2021   3 PAPINA GOUDA(Self) OR-12-001-022-006/6080 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL320531 Credited 31/03/2021   4 SANKAR NAHAK(Self) OR-12-001-022-006/6085 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL320531 Credited 31/03/2021   5 NAMITA BADATYA(Self) OR-12-001-022-006/6082 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001WL320531 Credited 31/03/2021   6 KUNA RANA(Self) OR-12-001-022-006/6087 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001WL320531 Credited 31/03/2021   7 HRUSIKESH RANA(Self) OR-12-001-022-006/6074 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL320531 Credited 31/03/2021   8 SATYABAN GOUDA(Self) OR-12-001-022-006/6084 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL320531 Credited 31/03/2021   9 BHAJARAM GOUDA(Self) OR-12-001-022-006/6086 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL320531 Credited 31/03/2021   10 RASMITA BEHERA(Self) OR-12-001-022-006/6088 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL320531 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60