Muster Roll No. : 12683	Date From : 04/02/2020    Date To : 09/02/2020	Sanction No. : 2412001/2019-2020/88927/AS    Sanction Date : 13/12/2019
Work Code : 2412001/WH/10358864	Work Name : RENO OF TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10358864)

Measurement Book Detail

MB NO.  707        Page NO.  129

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 SURENDRA(Self) OR-12-001-022-004/28563 OTHER KHARIA A A A A A A 0 0 0 0 0 0       2412001WL139481   2 BABU(Son) OR-12-001-022-004/28655 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128       2412001WL168972 Credited 30/03/2020   3 DEBARAJ(Self) OR-12-001-022-004/28670 OTHER KHARIA A A A A A A 0 0 0 0 0 0       2412001WL139481   4 SANTOSH(Self) OR-12-001-022-004/28668 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL172779 Credited 04/04/2020   5 RAGHUNATH(Self) OR-12-001-022-004/28571 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL168969 Credited 30/03/2020   6 KHALI(Self) OR-12-001-022-004/28592 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL168972 Credited 30/03/2020   7 RUKUNI(Self) OR-12-001-022-004/28618 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL168972 Credited 30/03/2020   8 BISWANATH(Self) OR-12-001-022-004/28659 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL168972 Credited 30/03/2020   9 BASUDEBA(Self) OR-12-001-022-004/28568 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL168969 Credited 30/03/2020   10 PRAKASH(Self) OR-12-001-022-004/28661 OTHER KHARIA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL139481   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42