Muster Roll No. : 18369	Date From : 24/07/2021    Date To : 29/07/2021	Sanction No. : 2412001/2020-2021/313381/AS    Sanction Date : 06/10/2020
Work Code : 2412001022/IC/10439139	Work Name : DESILITING OF BADA BANDHA TO KANDA BALI NALA GHATAKURI KHARIA GP (2412001022/IC/10439139)

Measurement Book Detail

MB NO.  20        Page NO.  161

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 MANGULU KUMAR JENA(Husband) OR-12-001-022-004/4018 OTHER KHARIA P X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL092354 Credited 13/08/2021   2 MOCHIANI(Wife) OR-12-001-022-003/357985 OTHER GHATAKURI P X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL092354 Credited 13/08/2021   3 JHUNU BANA(Self) OR-12-001-022-003/355229-A OTHER GHATAKURI P X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL092354 Credited 13/08/2021   4 DAMAYANTI(Wife) OR-12-001-022-003/358075 OTHER GHATAKURI P X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL092354 Credited 13/08/2021   5 LILI(Wife) OR-12-001-022-003/357986 OTHER GHATAKURI P X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL092354 Credited 13/08/2021   6 SUNIL KUMAR BISWA(Self) OR-12-001-022-005/5003 OTHER KOTINADA P X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL092354 Credited 13/08/2021   7 KESARI(Self) OR-12-001-022-003/358108 OTHER GHATAKURI P X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL092354 Credited 13/08/2021   8 SUMITRA JENA(Self) OR-12-001-022-004/4018 OTHER KHARIA P X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL092354 Credited 13/08/2021   9 SANTI(Daughter) OR-12-001-022-003/357810 SC GHATAKURI P X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL092354 Credited 13/08/2021   10 SUDESTNA OR-12-001-022-003/357934 OTHER GHATAKURI P X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL092354 Credited 13/08/2021   Daily Attendence 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10