Muster Roll No. : 24209	Date From : 11/02/2021    Date To : 16/02/2021	Sanction No. : 2412001/2020-2021/313342/AS    Sanction Date : 16/09/2020
Work Code : 2412001022/IC/10439140	Work Name : DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140)

Measurement Book Detail

MB NO.  20        Page NO.  80

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 SANYASI(Self) OR-12-001-022-004/28645 OTHER KHARIA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL320420 Credited 31/03/2021   2 CHANDRAMA(Self) OR-12-001-022-004/28662 OTHER KHARIA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL320420 Credited 31/03/2021   3 SABITRI(Wife) OR-12-001-022-004/28675 OTHER KHARIA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL320420 Credited 31/03/2021   4 JAYARAM(Self) OR-12-001-022-004/28647 OTHER KHARIA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL320420 Credited 31/03/2021   5 JOGI(Self) OR-12-001-022-004/28562 OTHER KHARIA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL320420 Credited 31/03/2021   6 RABINDRA(Son) OR-12-001-022-004/28693 OTHER KHARIA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL320420 Credited 31/03/2021   7 BABITA(Wife) OR-12-001-022-004/28695 OTHER KHARIA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL320420 Credited 31/03/2021   8 SANJUTA(Wife) OR-12-001-022-004/28651 OTHER KHARIA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL320420 Credited 31/03/2021   9 PRAKASH(Self) OR-12-001-022-004/28661 OTHER KHARIA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL320420 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 720

Total man days : 54