Muster Roll No. : 804	Date From : 01/05/2020    Date To : 06/05/2020	Sanction No. : 2412001/2019-2020/2287/AS    Sanction Date : 21/01/2020
Work Code : 2412001022/WC/10400291	Work Name : RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291)

Measurement Book Detail

MB NO.  19        Page NO.  154

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 DIBAKAR(Self) OR-12-001-022-006/357789 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL010264 Credited 16/05/2020   2 R MAHALAXMI(Wife) OR-12-001-022-006/357791 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL010264 Credited 16/05/2020   3 MAMATA(Wife) OR-12-001-022-006/357789 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL010264 Credited 16/05/2020   4 NARMADA(Wife) OR-12-001-022-006/357796 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL010264 Credited 16/05/2020   5 R.SUSILA(Daughter-in-Law) OR-12-001-022-006/357792 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,ADB 04624 2412001022WL010264 Credited 16/05/2020   6 R SURYAMANI(Self) OR-12-001-022-006/357791 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL010264 Credited 16/05/2020   7 SUSANTA(Son) OR-12-001-022-006/357796 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL010264 Credited 16/05/2020   8 R CHANDRAMA(Wife) OR-12-001-022-006/357790 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL010264 Credited 16/05/2020   9 BHARATI(Wife) OR-12-001-022-006/357795 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL010264 Credited 16/05/2020   10 R.JAGANNATHA(Self) OR-12-001-022-006/357793 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL010264 Credited 16/05/2020   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