Muster Roll No. : 20351	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2412001/2020-2021/399339/AS    Sanction Date : 16/12/2020
Work Code : 2412001/WH/10375512	Work Name : RENOV OF TINIGADIA BANDHA HUMUKI KHARIA GP (2412001/WH/10375512)

Measurement Book Detail

MB NO.  812        Page NO.  121

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 MANMOHAN PANDA(Self) OR-12-001-022-004/4046 OTHER KHARIA P P P P P P A 6 30 180 0 0 180 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL104036 Credited 27/08/2021   2 KUNTI(Wife) OR-12-001-022-006/28147 OTHER SAHAPAUR P P P P X X X 4 30 120 0 0 120 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL104036 Credited 27/08/2021   3 MAMATA NAHAK(Self) OR-12-001-022-006/6043 OTHER SAHAPAUR P P X X X X X 2 30 60 0 0 60 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL104036 Credited 27/08/2021   4 SUBASINI PRADHAN(Self) OR-12-001-022-004/4048 OTHER KHARIA P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL104036 Credited 27/08/2021   5 RUNU NAHAK(Self) OR-12-001-022-004/4049 OTHER KHARIA P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA POLASARA SBIN0004739 2412001WL104036 Credited 27/08/2021   6 BASANTI SAHU(Self) OR-12-001-022-004/6 OTHER KHARIA P P X X X X X 2 30 60 0 0 60 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL104036 Credited 27/08/2021   7 BIKRAM DASH(Son) OR-12-001-022-006/28147 OTHER SAHAPAUR P P P X X X X 3 30 90 0 0 90 BANK OF INDIA ASKA BKID0005596 2412001WL104036 Credited 27/08/2021   Daily Attendence 7 7 5 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 870 Average Per labour 124.2857

Total man days : 29