Muster Roll No. : 20236	Date From : 29/12/2020    Date To : 30/12/2020	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.  51

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 USHARANI GOUDA(Self) OR-12-001-022-006/6018 OTHER SAHAPAUR P P 2 207 414 0 0 414 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL279630 Credited 05/01/2021   2 MAMATA NAHAK(Self) OR-12-001-022-006/6043 OTHER SAHAPAUR P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL279630 Credited 05/01/2021   3 SAPANARANI GOUDA(Self) OR-12-001-022-006/6005 OTHER SAHAPAUR P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL279630 Credited 05/01/2021   4 ARCHCHANA RANA(Self) OR-12-001-022-006/6028 OTHER SAHAPAUR P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL279630 Credited 05/01/2021   5 SESHADEB MAHANKUDA(Self) OR-12-001-022-006/6016 OTHER SAHAPAUR P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL279630 Credited 05/01/2021   6 JAYRAM MAHANKUD(Self) OR-12-001-022-006/6017 OTHER SAHAPAUR P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL279630 Credited 05/01/2021   7 NILANCHAL BEHERA(Self) OR-12-001-022-006/6011 SC SAHAPAUR P P 2 207 414 0 0 414 BANK OF INDIA ASKA BKID0005596 2412001WL279630 Credited 05/01/2021   8 LIZA RANA(Self) OR-12-001-022-006/6042 OTHER SAHAPAUR P P 2 207 414 0 0 414 BANK OF INDIA ASKA BKID0005596 2412001WL279630 Credited 05/01/2021   9 UTTAM NAHAK(Husband) OR-12-001-022-006/6043 OTHER SAHAPAUR P P 2 207 414 0 0 414 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL279630 Credited 05/01/2021   10 SUPRABHA RANA(Self) OR-12-001-022-006/6026 OTHER SAHAPAUR P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL279630 Credited 05/01/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20