Muster Roll No. : 26626	Date From : 14/02/2021    Date To : 20/02/2021	Sanction No. : 2412001/2019-2020/82806/AS    Sanction Date : 13/12/2019
Work Code : 2412001/WH/10358856	Work Name : Ren. of Subminor kaluamandir to Ch palli Hajja (2412001/WH/10358856)

Measurement Book Detail

MB NO.  8        Page NO.  91

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 Chhabi nahak(Self) OR-12-001-011-001/355206 OTHER CHADEYAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL324716 Credited 31/03/2021   2 Pankaj dakua(Self) OR-12-001-011-001/355209 OTHER CHADEYAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL324716 Credited 31/03/2021   3 Khoja Lakhmi dakua(Self) OR-12-001-011-001/355210 OTHER CHADEYAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL324716 Credited 31/03/2021   4 Lakhmi bhanja(Self) OR-12-001-011-001/355214 OTHER CHADEYAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL324716 Credited 31/03/2021   5 Pratima jena(Self) OR-12-001-011-001/355212 OTHER CHADEYAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL324716 Credited 31/03/2021   6 Jyoshna rani patra(Self) OR-12-001-011-001/355207 OTHER CHADEYAPALLI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL324716 Credited 31/03/2021   7 Manjula dakua(Self) OR-12-001-011-001/355211 OTHER CHADEYAPALLI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL324716 Credited 31/03/2021   8 Rabindra jena(Self) OR-12-001-011-001/355215 OTHER CHADEYAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL324716 Credited 31/03/2021   9 Santilata nahak(Self) OR-12-001-011-001/355205 OTHER CHADEYAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL324716 Credited 31/03/2021   10 Runi sahu(Self) OR-12-001-011-001/355213 OTHER CHADEYAPALLI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL324716 Credited 31/03/2021   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 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70