Muster Roll No. : 3980	Date From : 30/07/2019    Date To : 05/08/2019	Sanction No. : 2768    Sanction Date : 07/03/2019
Work Code : 2412001/DP/10360853	Work Name : NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI TO KUSAPALLI (2412001/DP/10360853)

Measurement Book Detail

MB NO.  1521        Page NO.  9

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 LINGARAJ(Self) OR-12-001-022-004/28909 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL040898 Credited 13/08/2019   2 RUNA(Wife) OR-12-001-022-004/29351 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL040898 Credited 13/08/2019   3 PRAVASINI(Wife) OR-12-001-022-004/29360 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL040898 Credited 13/08/2019   4 MAMI(Daughter-in-Law) OR-12-001-022-004/29369 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL040898 Credited 13/08/2019   5 TABHA(Self) OR-12-001-022-004/35352 SC KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL040898 Credited 14/08/2019   6 DHOBINI(Wife) OR-12-001-022-004/29368 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL040898 Credited 13/08/2019   7 RAMA(Wife) OR-12-001-022-004/28770 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL040898 Credited 13/08/2019   8 KASINATHA(Self) OR-12-001-022-004/28882 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL040898 Credited 13/08/2019   9 JUDHISTIRA(Self) OR-12-001-022-004/28866 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL040898 Credited 13/08/2019   10 CHANDRAMA(Wife) OR-12-001-022-004/28740 SC KHARIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001WL040898 Credited 13/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

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

Total man days : 60