Muster Roll No. : 20979	Date From : 24/01/2021    Date To : 29/01/2021	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.  96

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 SASANKA(Son) OR-12-001-022-004/28693 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL305782 Credited 31/03/2021   2 SANYASI(Self) OR-12-001-022-004/28645 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL305782 Credited 31/03/2021   3 CHANDRAMA(Self) OR-12-001-022-004/28662 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL305782 Credited 31/03/2021   4 SABITRI(Wife) OR-12-001-022-004/28675 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL305782 Credited 31/03/2021   5 JAYARAM(Self) OR-12-001-022-004/28647 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL305782 Credited 31/03/2021   6 PANCHU(Self) OR-12-001-022-004/28704 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL305782 Credited 31/03/2021   7 DEBARAJ(Self) OR-12-001-022-004/28713 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL355794   8 RABINDRA(Son) OR-12-001-022-004/28693 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL305782 Credited 31/03/2021   9 BABITA(Wife) OR-12-001-022-004/28695 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL305782 Credited 31/03/2021   10 PRAKASH(Self) OR-12-001-022-004/28661 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL305782 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60