Muster Roll No. : 24884	Date From : 05/02/2021    Date To : 10/02/2021	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.  72

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 JAYA(Self) OR-12-001-022-006/28085 SC SAHAPAUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL318075 Credited 31/03/2021   2 L.RASMITA(Self) OR-12-001-022-006/359130 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL318075 Credited 31/03/2021   3 R.SITA(Daughter) OR-12-001-022-006/357792 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL318075 Credited 31/03/2021   4 R KAILAS PATRO(Husband) OR-12-001-022-006/6013 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL318075 Credited 31/03/2021   5 PRAFULLA(Self) OR-12-001-022-006/28078 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL318075 Credited 31/03/2021   6 SUSAMA(Wife) OR-12-001-022-006/28088 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001WL318075 Credited 31/03/2021   7 MADHURI(Self) OR-12-001-022-006/357990 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001WL318075 Credited 31/03/2021   8 K.DANDASI(Father) OR-12-001-022-006/28143 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001WL318075 Credited 31/03/2021   9 K.RAMARAO(Self) OR-12-001-022-006/28143 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL318075 Credited 31/03/2021   10 PRADIP RANA(Husband) OR-12-001-022-006/6009 OTHER SAHAPAUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL318075 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60