Muster Roll No. : 23204	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 7157    Sanction Date : 27/06/2021
Work Code : 2412001/DP/10497427	Work Name : TANK EMBANKMENT (COCONUT) PLANTATION AT KIA HATTA BADHA, SAHAPUR (91/2021-22) (2412001/DP/10497427)

Measurement Book Detail

MB NO.  377        Page NO.  105

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 HINA(Self) OR-12-001-022-004/28572 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122794 Credited 10/11/2021   2 SULATA(Wife) OR-12-001-022-004/28579 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122794 Credited 10/11/2021   3 PARI(Self) OR-12-001-022-004/28613 ST KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122794 Credited 23/09/2021   4 BIPRACHARAN(Self) OR-12-001-022-004/28698 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122794 Credited 10/11/2021   5 SUBASH(Self) OR-12-001-022-004/28734 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122794 Credited 10/11/2021   6 BHIMA(Self) OR-12-001-022-004/28742 SC KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122794 Credited 28/09/2021   7 SATRUGHNA(Self) OR-12-001-022-004/28744 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122794 Credited 10/11/2021   8 SURENDRA(Self) OR-12-001-022-004/28579 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL122794 Credited 10/11/2021   9 KAILASH(Self) OR-12-001-022-004/28595 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA ASKA BKID0005596 2412001WL122794 Credited 10/11/2021   10 JHUNU(Wife) OR-12-001-022-004/28744 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122794 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70