Muster Roll No. : 109	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2412001/2020-2021/399334/AS    Sanction Date : 16/12/2020
Work Code : 2412001/WH/10375514	Work Name : RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514)

Measurement Book Detail

MB NO.  812        Page NO.  100

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 BHANU(Self) OR-12-001-022-004/30378 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260       2412001WL000421 Credited 29/04/2021   2 SUGYANI(Wife) OR-12-001-022-004/35335 SC KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000421 Credited 17/05/2021   3 SUKANTI(Wife) OR-12-001-022-004/35345 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000421 Credited 29/04/2021   4 GITA(Wife) OR-12-001-022-004/358123 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL000421 Credited 29/04/2021   5 RENU(Wife) OR-12-001-022-004/357370 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL000421 Credited 29/04/2021   6 SUMATI SAHU(Self) OR-12-001-022-004/4 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL000421 Credited 29/04/2021   7 BISHNUPRIYA NAHAK(Self) OR-12-001-022-004/4011 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL000421 Credited 29/04/2021   8 SANJU(Wife) OR-12-001-022-004/357948 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000421 Credited 29/04/2021   9 MINI(Wife) OR-12-001-022-004/35334 SC KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000421 Credited 17/05/2021   10 KALU CHARAN POLAI(Self) OR-12-001-022-004/4006 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL000421 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70