Muster Roll No. : 14151	Date From : 12/11/2020    Date To : 17/11/2020	Sanction No. : 2412001/2020-2021/196254/AS    Sanction Date : 27/06/2020
Work Code : 2412001022/RC/10424024	Work Name : CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024)

Measurement Book Detail

MB NO.  21        Page NO.  25

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 BHAJARAMA(Self) OR-12-001-022-006/28216 SC SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL253411 Credited 02/12/2020   2 NARMADA(Wife) OR-12-001-022-006/357796 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL253411 Credited 02/12/2020   3 PRAMITA(Wife) OR-12-001-022-006/357924 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001022WL253411 Credited 02/12/2020   4 R.KAMALA OR-12-001-022-006/357926 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL253411 Credited 02/12/2020   5 RANJAN(Self) OR-12-001-022-006/357924 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL253411 Credited 02/12/2020   6 SIVARAM RANA(Self) OR-12-001-022-006/6019 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL253411 Credited 03/12/2020   7 PRAMOD(Self) OR-12-001-022-006/357795 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL253411 Credited 03/12/2020   8 PADMABATI(Wife) OR-12-001-022-006/357923 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL253411 Credited 03/12/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 48