Muster Roll No. : 38893	Date From : 12/03/2022    Date To : 18/03/2022	Sanction No. : 5577    Sanction Date : 25/05/2021
Work Code : 2412001/DP/10472359	Work Name : RIVER EMBANKMENT (2ND YR. MAINT.) FROM HUMUKI TO KUSHAPALLI (06/2021-22) (2412001/DP/10472359)

Measurement Book Detail

MB NO.  2478        Page NO.  149

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 SABITRI(Wife) OR-12-001-022-004/28675 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0231662 Credited 29/03/2022   2 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 2412001WL0231662 Credited 28/03/2022   3 GHANA(Self) OR-12-001-022-004/28832 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0231662 Credited 29/03/2022   4 PRAMILLA(Wife) OR-12-001-022-004/29352 OTHER KHARIA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0231662 Credited 29/03/2022   5 ABHIMANYU(Self) OR-12-001-022-004/28681 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0231662 Credited 29/03/2022   6 RAMA(Wife) OR-12-001-022-004/28770 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL0231662 Credited 29/03/2022   7 LOCHAN NAHAK(Husband) OR-12-001-022-004/28649-A OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0231662 Credited 29/03/2022   8 MADHABA(Self) OR-12-001-022-004/357820 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA ASKA BKID0005596 2412001WL0231662 Credited 29/03/2022   9 LAKHMI(Self) OR-12-001-022-004/28574 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0231662 Credited 29/03/2022   10 BULU SAHU(Son) OR-12-001-022-004/4096 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0231662 Credited 29/03/2022   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 13115

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 1462

Total man days : 68