Muster Roll No. : 1501	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 2412001/2020-2021/355020/AS    Sanction Date : 24/10/2020
Work Code : 2412001/WH/10375503	Work Name : RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)

Measurement Book Detail

MB NO.  812        Page NO.  172

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 NARMADA(Wife) OR-12-001-022-006/357796 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL019140 Credited 11/05/2021   2 L.RASMITA(Self) OR-12-001-022-006/359130 OTHER SAHAPAUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL019140   3 SANTILATA(Wife) OR-12-001-022-006/358118 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL019140 Credited 11/05/2021   4 SAROJ(Self) OR-12-001-022-006/358118 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL019140 Credited 11/05/2021   5 R.GANGAMA(Wife) OR-12-001-022-006/357969 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL019140 Credited 11/05/2021   6 MADHURI(Self) OR-12-001-022-006/357990 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA ASKA BKID0005596 2412001WL019140 Credited 11/05/2021   7 PADMABATI(Wife) OR-12-001-022-006/357923 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL019140 Credited 11/05/2021   8 HARAPRIYA(Daughter) OR-12-001-022-006/357798 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL019140 Credited 11/05/2021   9 L.BIJAYALAXMI(Wife) OR-12-001-022-006/358010 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL019140 Credited 11/05/2021   10 ANTARYAMI(Self) OR-12-001-022-006/358011 OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL019140 Credited 11/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63