Muster Roll No. : 16770	Date From : 27/11/2020    Date To : 02/12/2020	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.  7

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 JHUNU BADATYA(Self) OR-12-001-022-006/6001 OTHER SAHAPAUR P P P P X X 4 207 828 0 0 828 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL261373 Credited 08/12/2020   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 2412001WL261373 Credited 08/12/2020   3 L PINKI DORA(Self) OR-12-001-022-006/6003 OTHER SAHAPAUR P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL261373 Credited 08/12/2020   4 SAPANARANI GOUDA(Self) OR-12-001-022-006/6005 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL261373 Credited 08/12/2020   5 SANTOSH(Son) OR-12-001-022-006/357794 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL261373 Credited 08/12/2020   6 R.SITA(Daughter) OR-12-001-022-006/357792 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL261373 Credited 08/12/2020   7 PRABHASINI(Wife) OR-12-001-022-006/28212 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL261373 Credited 08/12/2020   8 R.GANGAMA(Wife) OR-12-001-022-006/357969 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL261373 Credited 08/12/2020   9 ANTARYAMI(Self) OR-12-001-022-006/358011 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL261373 Credited 08/12/2020   10 BHARATI(Wife) OR-12-001-022-006/357795 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL261373 Credited 08/12/2020   Daily Attendence 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56