Muster Roll No. : 10468	Date From : 13/06/2021    Date To : 13/06/2021	Sanction No. : 2412001/2020-2021/368808/AS    Sanction Date : 17/11/2020
Work Code : 2412001/WH/10375506	Work Name : RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506)

Measurement Book Detail

MB NO.  812        Page NO.  162

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JOGENDRA(Self) OR-12-001-022-006/28101 OTHER SAHAPAUR P 1 207 207 0 0 207       2412001WL061195 Credited 28/06/2021   2 ARNAPURNA(Wife) OR-12-001-022-006/28101 OTHER SAHAPAUR P 1 207 207 0 0 207       2412001WL061195 Credited 28/06/2021   3 NILANDRI(Wife) OR-12-001-022-006/28125 OTHER SAHAPAUR P 1 207 207 0 0 207 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL061195 Credited 28/06/2021   4 LBUCHIAMA(Mother) OR-12-001-022-006/28098 OTHER SAHAPAUR P 1 207 207 0 0 207 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL061195 Credited 28/06/2021   5 KUNTI(Wife) OR-12-001-022-006/28147 OTHER SAHAPAUR P 1 207 207 0 0 207 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL061195 Credited 28/06/2021   6 SUSAMA(Wife) OR-12-001-022-006/28088 OTHER SAHAPAUR P 1 207 207 0 0 207 BANK OF INDIA ASKA BKID0005596 2412001WL061195 Credited 28/06/2021   7 MAYA(Wife) OR-12-001-022-006/28097 OTHER SAHAPAUR P 1 207 207 0 0 207 BANK OF INDIA ASKA BKID0005596 2412001WL061195 Credited 28/06/2021   8 LSUMITRA(Wife) OR-12-001-022-006/28098 OTHER SAHAPAUR P 1 207 207 0 0 207 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL061195 Credited 28/06/2021   9 LTEJABAI(Wife) OR-12-001-022-006/28095 OTHER SAHAPAUR P 1 207 207 0 0 207 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL061195 Credited 28/06/2021   10 KUMARI BIBHUTI BADATYA(Self) OR-12-001-022-002/2021 OTHER DHUNKUNI P 1 207 207 0 0 207 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL061195 Credited 28/06/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10