Muster Roll No. : 14967	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2412001/2020-2021/313342/AS    Sanction Date : 16/09/2020
Work Code : 2412001022/IC/10439140	Work Name : DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140)

Measurement Book Detail

MB NO.  20        Page NO.  154

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 SUKANTI(Wife) OR-12-001-022-004/35345 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL076222 Credited 13/08/2021   2 BISHNU(Wife) OR-12-001-022-004/35337 SC KHARIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL076222 Credited 16/07/2021   3 GITANJALI PRADHAN(Self) OR-12-001-022-004/4014 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL076222 Credited 13/08/2021   4 KUMAR NAHAK(Self) OR-12-001-022-004/357962 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL076222 Credited 13/08/2021   5 NAMITA GOUDA(Self) OR-12-001-022-004/4001 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL076222 Credited 13/08/2021   6 MANU PRADHAN(Self) OR-12-001-022-004/4031 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL076222 Credited 13/08/2021   7 RINA POLAI(Self) OR-12-001-022-004/4017 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL076222 Credited 13/08/2021   8 SANJU(Wife) OR-12-001-022-004/357948 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL076222 Credited 13/08/2021   9 KALU CHARAN POLAI(Self) OR-12-001-022-004/4006 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL076222 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63