Muster Roll No. : 29370	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 8328    Sanction Date : 12/06/2020
Work Code : 2412001/DP/10394256	Work Name : RIVER EMBANKMENT PLANTATION (1ST YEAR MAINT) FROM HUMUKI TO KUSHAPALLI (2412001/DP/10394256)

Measurement Book Detail

MB NO.  2156        Page NO.  49

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 LAXMI(Wife) OR-12-001-022-004/29343 OTHER KHARIA A A A A A A A 0 0 0 0 0 0       2412001WL347764   2 RAJANI(Wife) OR-12-001-022-004/28842 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL347764 Credited 29/04/2021   3 PANA(Self) OR-12-001-022-004/28928 OTHER KHARIA A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL347764   4 PARI(Self) OR-12-001-022-004/28613 ST KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL347764 Credited 29/04/2021   5 RAMESA(Self) OR-12-001-022-004/28632 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL347764 Credited 29/04/2021   6 RAMA(Wife) OR-12-001-022-004/28770 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL347764 Credited 29/04/2021   7 JULI(Self) OR-12-001-022-004/28605 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL347764 Credited 29/04/2021   8 PRADEEP NAHAK(Son) OR-12-001-022-004/29343 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL347764 Credited 29/04/2021   9 PADI(Self) OR-12-001-022-004/35339 SC KHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001WL347764   10 RAJASWARI(Wife) OR-12-001-022-004/28588 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL347764 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42