Muster Roll No. : 21885	Date From : 14/01/2021    Date To : 19/01/2021	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 (2412001/WH/10374470)

Measurement Book Detail

MB NO.  812        Page NO.  78

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 RAGHUNATH(Self) OR-12-001-022-004/28571 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL296325 Credited 15/03/2021   2 RAGHUNATH(Self) OR-12-001-022-004/28575 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL296325 Credited 15/03/2021   3 MALLI(Wife) OR-12-001-022-004/28567 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL296325 Credited 15/03/2021   4 KHADAL(Son) OR-12-001-022-004/28596 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL296325 Credited 15/03/2021   5 NARYANA(Self) OR-12-001-022-004/28620 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL296325 Credited 15/03/2021   6 SUJANA(Wife) OR-12-001-022-004/28569 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL296325 Credited 15/03/2021   7 BHIKARI(Self) OR-12-001-022-004/28674 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL296325 Credited 12/03/2021   8 SURENDRA(Self) OR-12-001-022-004/28579 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL296325 Credited 15/03/2021   9 KAILASH(Self) OR-12-001-022-004/28600 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL296325 Credited 12/03/2021   10 BANITA(Wife) OR-12-001-022-004/28581 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL296325 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60