Muster Roll No. : 1976	Date From : 17/05/2020    Date To : 22/05/2020	Sanction No. : 2412001/2019-2020/807/AS    Sanction Date : 21/01/2020
Work Code : 2412001/WH/10358865	Work Name : RENO OF BAISTNABA BANDHA HUMUKI KHARIA GP (2412001/WH/10358865)

Measurement Book Detail

MB NO.  770        Page NO.  173

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 SATRUGHNA(Self) OR-12-001-022-004/28744 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL016624 Credited 02/06/2020   2 BASANTA(Self) OR-12-001-022-004/28755 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL016624 Credited 02/06/2020   3 RAJANI(Wife) OR-12-001-022-004/28842 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL016624 Credited 02/06/2020   4 GANTAE(Son) OR-12-001-022-004/28845 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL016624 Credited 02/06/2020   5 PRAFULLA(Self) OR-12-001-022-004/28875 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL016624 Credited 02/06/2020   6 KASINATHA(Self) OR-12-001-022-004/28882 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL016624 Credited 02/06/2020   7 RAMPRASAD(Self) OR-12-001-022-004/28760 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SBI,ADB 04624 2412001WL016624 Credited 02/06/2020   8 BHABINI(Wife) OR-12-001-022-004/28875 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL016624 Credited 02/06/2020   9 LATA NAHAK(Wife) OR-12-001-022-004/28776 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL016624 Credited 02/06/2020   10 BAURANI(Wife) OR-12-001-022-004/28852 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 BANK OF INDIA ASKA BKID0005596 2412001WL016624 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60