Muster Roll No. : 18983	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 2412018/2020-2021/250379/AS    Sanction Date : 08/08/2020
Work Code : 2412018016/WH/10374389	Work Name : REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)

Measurement Book Detail

MB NO.  15        Page NO.  176

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 B MALI PATRA(Self) OR-12-018-016-003/13645 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018016WL281475 Credited 16/03/2021   2 RABI DAKUA(Self) OR-12-018-016-003/301506128 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL281475 Credited 16/03/2021   3 B BANITA PATRA(Self) OR-12-018-016-003/13632 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL281475 Credited 16/03/2021   4 K RUSSIA PATRA(Self) OR-12-018-016-003/13633 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL281475 Credited 16/03/2021   5 N PINKI PATRA(Self) OR-12-018-016-003/13634 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL281475 Credited 16/03/2021   6 SHIBA SETHI(Self) OR-12-018-016-003/13636 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL281475 Credited 16/03/2021   7 G BHIKARI PATRA(Self) OR-12-018-016-003/13638 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL281475 Credited 16/03/2021   8 BASANTI PATRA(Self) OR-12-018-016-003/13643 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL281475 Credited 16/03/2021   9 DEEPAK SETHI(Self) OR-12-018-016-003/13644 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL281475 Credited 16/03/2021   10 NARAYAN DAKUA(Self) OR-12-018-016-003/301506123 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL281475 Credited 15/03/2021   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 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70