Muster Roll No. : 22566	Date From : 24/01/2021    Date To : 29/01/2021	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.  52

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 REYA MAHANIAMA PATRA(Self) OR-12-001-022-006/6065 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL308026 Credited 31/03/2021   2 RAJANI NAHAK(Self) OR-12-001-022-006/6069 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL308026 Credited 31/03/2021   3 KASTURI MAHANKUDA(Self) OR-12-001-022-006/6079 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL308026 Credited 31/03/2021   4 PRABHATI BADATYA(Self) OR-12-001-022-006/6072 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL308026 Credited 31/03/2021   5 BABI GOUDA(Self) OR-12-001-022-006/6070 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL308026 Credited 31/03/2021   6 NARMADA MAHANKUDA(Self) OR-12-001-022-006/6066 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BALIPADAR SBIN0005571 2412001WL308026 Credited 31/03/2021   7 KRUSHNA BADATYA(Husband) OR-12-001-022-006/6072 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL308026 Credited 31/03/2021   8 SAJANI NAIK(Self) OR-12-001-022-006/6071 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 CORPORATION BANK ASKA CORP0001981 2412001WL308026 Credited 31/03/2021   9 SAMEER KUMAR RANA(Self) OR-12-001-022-006/6073 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL308026 Credited 31/03/2021   10 HRUSIKESH RANA(Self) OR-12-001-022-006/6074 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL308026 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 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60