Muster Roll No. : 21437	Date From : 08/01/2021    Date To : 13/01/2021	Sanction No. : 2412001/2020-2021/313283/AS    Sanction Date : 16/09/2020
Work Code : 2412001/WH/10374470	Work Name : DESILTING OF KUMBHARA SAHI BARITALA NALA HUMUKI KHARIA GP

Measurement Book Detail

MB NO.  812        Page NO.  73

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 NARYANA(Self) OR-12-001-022-004/28620 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL290247 Credited 12/03/2021   2 JAGATMOHAN(Self) OR-12-001-022-004/28714 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL290247 Credited 12/03/2021   3 ROHITA(Self) OR-12-001-022-004/28732 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL290247 Credited 12/03/2021   4 BIPRA(Self) OR-12-001-022-004/28791 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL290247 Credited 12/03/2021   5 DHOBA(Self) OR-12-001-022-004/28793 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL290247 Credited 12/03/2021   6 BHIKARI(Self) OR-12-001-022-004/28674 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL290247 Credited 12/03/2021   7 SIMANCHAL(Self) OR-12-001-022-004/28765 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL290247 Credited 15/03/2021   8 SUSAMA(Wife) OR-12-001-022-004/28759 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL290247 Credited 12/03/2021   9 TAMALA(Wife) OR-12-001-022-004/28767 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL290247 Credited 15/03/2021   10 KUNI(Daughter-in-Law) OR-12-001-022-004/28774 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL290247 Credited 12/03/2021   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