Muster Roll No. : 21025	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2412001/2021-2022/219908/AS    Sanction Date : 13/08/2021
Work Code : 2412001/IF/10698922	Work Name : LAND DEVLOPMENT OF L LACHAMAN DORA SAHAPUR KHARIA GP (2412001/IF/10698922)

Measurement Book Detail

MB NO.  812        Page NO.  148

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 SARMITA GOUDA(Self) OR-12-001-022-006/6092 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL105091 Credited 29/08/2021   2 PURNABASI BARIK(Daughter-in-Law) OR-12-001-022-006/28131 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL105091 Credited 29/08/2021   3 SANKAR NAHAK(Self) OR-12-001-022-006/6085 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL105091 Credited 29/08/2021   4 KALPANA MAHARANA(Self) OR-12-001-022-006/6012 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL105091 Credited 29/08/2021   5 R SOMANATH PATRA(Self) OR-12-001-022-006/6051 SC SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL105091 Credited 28/08/2021   6 PADMABATI(Wife) OR-12-001-022-006/357923 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL105091 Credited 29/08/2021   7 RAMESH(Self) OR-12-001-022-006/28122 SC SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL105091 Credited 28/08/2021   8 BAYANI NAYAK(Self) OR-12-001-022-006/6049 SC SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL105091 Credited 28/08/2021   9 SUPRABHA RANA(Self) OR-12-001-022-006/6026 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL105091 Credited 29/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63