Muster Roll No. : 10828	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 1859    Sanction Date : 12/02/2021
Work Code : 2412001/IF/10639959	Work Name : FARM POND OF MAMATA KUMARI MALIK, KHARIA (15m×15m×3m) (251/2020-21) (2412001/IF/10639959)

Measurement Book Detail

MB NO.  2187        Page NO.  117

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 PITABASH(Self) OR-12-001-022-004/28721 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL058239   2 MANJULA(Wife) OR-12-001-022-004/28721 OTHER KHARIA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL058239 Credited 18/06/2021   3 SUBASH(Self) OR-12-001-022-004/28734 OTHER KHARIA X X X P P P P 4 215 860 0 0 860 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL058239 Credited 18/06/2021   4 GANTEI(Self) OR-12-001-022-004/28739 OTHER KHARIA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL058239 Credited 18/06/2021   5 ABHI(Self) OR-12-001-022-004/28747 OTHER KHARIA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL058239 Credited 18/06/2021   6 MOHAN(Self) OR-12-001-022-004/28583 SC KHARIA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL058239 Credited 21/06/2021   7 BHASKAR(Self) OR-12-001-022-004/28676 OTHER KHARIA X X X X P P P 3 215 645 0 0 645 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL058239 Credited 18/06/2021   8 GHANASHYAM(Self) OR-12-001-022-004/28710 OTHER KHARIA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL058239 Credited 19/06/2021   9 KAILASH(Self) OR-12-001-022-004/28600 OTHER KHARIA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL058239 Credited 18/06/2021   10 SIMANCHAL(Self) OR-12-001-022-004/28810 OTHER KHARIA A X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL058239   Daily Attendence 0 6 6 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7955

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43