Muster Roll No. : 20235	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 NILANDRI(Wife) OR-12-001-022-006/28125 OTHER SAHAPAUR P P 2 207 414 0 0 414 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL279630 Credited 05/01/2021   2 BHAGYALATA(Wife) OR-12-001-022-006/28203 OTHER SAHAPAUR P P 2 207 414 0 0 414 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL279630 Credited 05/01/2021   3 INDIRA(Wife) OR-12-001-022-006/28156 OTHER SAHAPAUR P P 2 207 414 0 0 414 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL279630 Credited 05/01/2021   4 BIRUPAKSHYA RANA(Son) OR-12-001-022-006/28156 OTHER SAHAPAUR P P 2 207 414 0 0 414 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL279630 Credited 05/01/2021   5 SANTOSH(Son) OR-12-001-022-006/357794 OTHER SAHAPAUR P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL279630 Credited 05/01/2021   6 R.SITA(Daughter) OR-12-001-022-006/357792 OTHER SAHAPAUR P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL279630 Credited 05/01/2021   7 TRILOCHANA(Son) OR-12-001-022-006/28189 OTHER SAHAPAUR P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL279630 Credited 05/01/2021   8 RANJITA RANA(Daughter-in-Law) OR-12-001-022-006/28179 OTHER SAHAPAUR P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL279630 Credited 05/01/2021   9 PRABHASINI(Wife) OR-12-001-022-006/28212 OTHER SAHAPAUR P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL279630 Credited 05/01/2021   10 R.GANGAMA(Wife) OR-12-001-022-006/357969 OTHER SAHAPAUR P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL279630 Credited 05/01/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

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

Total man days : 20