Muster Roll No. : 20251	Date From : 13/08/2021    Date To : 19/08/2021	Sanction No. : 2412001/2021-2022/189341/AS    Sanction Date : 15/07/2021
Work Code : 2412001/IF/10697428	Work Name : LAND DEVLOPMENT OF BULU PRADHAN SANDHINUAPALLI KHARIA GP

Measurement Book Detail

MB NO.  812        Page NO.  170

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 LAXMI(Wife) OR-12-001-022-007/30722 OTHER SANDHI NUAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL105092 Credited 29/08/2021   2 AHALIYA(Wife) OR-12-001-022-007/30775 OTHER SANDHI NUAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL105092 Credited 29/08/2021   3 NAMITA(Wife) OR-12-001-022-007/30749 OTHER SANDHI NUAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL105092 Credited 29/08/2021   4 SUNITA(Wife) OR-12-001-022-007/358070 OTHER SANDHI NUAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL105092 Credited 29/08/2021   5 SABITA(Wife) OR-12-001-022-007/358101 SC SANDHI NUAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL105092 Credited 28/08/2021   6 JANGYASENI(Wife) OR-12-001-022-007/358104 OTHER SANDHI NUAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL105092 Credited 29/08/2021   7 SUNITA(Wife) OR-12-001-022-007/30784 OTHER SANDHI NUAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL105092 Credited 29/08/2021   8 BABULA BARIKA(Self) OR-12-001-022-007/7005 OTHER SANDHI NUAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL105092 Credited 29/08/2021   9 SITA(Wife) OR-12-001-022-007/30785 OTHER SANDHI NUAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL105092 Credited 29/08/2021   10 NAMITA(Wife) OR-12-001-022-007/358065 OTHER SANDHI NUAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL105092 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70