Muster Roll No. : 2321	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 141903    Sanction Date : 26/12/2016
Work Code : 2420009021/AV/141903	Work Name : Const. of AWC at Mugupal

Measurement Book Detail

MB NO.  919        Page NO.  180

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 CHUMKI SAHU OR-20-009-021-001/21873 OTHER Mugupal A A A A A A A 0 0 0 0 0 0       2420009WL024770   2 GURUCHARAN SAHU OR-20-009-021-001/21799 OTHER Mugupal P P P P P P P 7 298 2086 0 0 2086 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800 2420009WL024770 Credited 15/10/2020   3 RAMCHANDRA SAHU OR-20-009-021-001/21873 OTHER Mugupal P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL024770 Credited 15/10/2020   4 PRABHATI SAHOO(Wife) OR-20-009-021-001/21789 OTHER Mugupal P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL024770 Credited 15/10/2020   5 BINOD SAHU OR-20-009-021-001/21841 OTHER Mugupal P P P P P P P 7 298 2086 0 0 2086 ICICI BANK MUGUPAL ICIC0003921 2420009WL024770 Credited 15/10/2020   6 SATYABHAMA SAHU OR-20-009-021-001/21873 OTHER Mugupal A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL024770   7 SATYANANDA SAHU OR-20-009-021-001/21843 OTHER Mugupal P P P P P P P 7 298 2086 0 0 2086 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL024770 Credited 15/10/2020   8 BEBINA SAHU OR-20-009-021-001/21843 OTHER Mugupal P P P P P P P 7 298 2086 0 0 2086 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL024770 Credited 15/10/2020   9 PRADIPA KUMAR SAHU OR-20-009-021-001/21843 OTHER Mugupal P P P P P P P 7 298 2086 0 0 2086 HDFC BANK CHANDIKHOL HDFC0002271 2420009WL024770 Credited 15/10/2020   10 DURYODHANA SAHU OR-20-009-021-001/21799 OTHER Mugupal A A A A A A A 0 0 0 0 0 0 MUGUPAL 755009 MUGUPAL 2420009WL024770   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14602

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

Total Cash payment(In Rs.) Cash 14602 Average Per labour 1460.2

Total man days : 49