Muster Roll No. : 22563	Date From : 18/01/2021    Date To : 23/01/2021	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.  78

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 RAJANI NAHAK(Self) OR-12-001-022-006/6069 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL300393 Credited 15/03/2021   2 KASTURI MAHANKUDA(Self) OR-12-001-022-006/6079 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL300393 Credited 15/03/2021   3 PRABHATI BADATYA(Self) OR-12-001-022-006/6072 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL300393 Credited 15/03/2021   4 BABI GOUDA(Self) OR-12-001-022-006/6070 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL300393 Credited 15/03/2021   5 KRUSHNA BADATYA(Husband) OR-12-001-022-006/6072 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL300393 Credited 15/03/2021   6 SAJANI NAIK(Self) OR-12-001-022-006/6071 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 CORPORATION BANK ASKA CORP0001981 2412001WL300393 Credited 12/03/2021   7 SAMEER KUMAR RANA(Self) OR-12-001-022-006/6073 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL300393 Credited 12/03/2021   8 HRUSIKESH RANA(Self) OR-12-001-022-006/6074 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL300393 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48