Muster Roll No. : 16342	Date From : 13/03/2020    Date To : 18/03/2020	Sanction No. : 2412001/2019-2020/95860/AS    Sanction Date : 07/01/2020
Work Code : 2412001022/WH/10358860	Work Name : RENO OF HATIGHODA BANDHA HUMUKI KHARIA GP (2412001022/WH/10358860)

Measurement Book Detail

MB NO.  19        Page NO.  150

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 PRAMILA(Wife) OR-12-001-022-004/28573 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL165786 Credited 24/03/2020   2 SUKANTI(Self) OR-12-001-022-004/28616 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL165786 Credited 24/03/2020   3 JAYARAM(Self) OR-12-001-022-004/28647 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL165786 Credited 24/03/2020   4 BRUNDABAN(Self) OR-12-001-022-004/28599 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL165786 Credited 24/03/2020   5 JOGI(Self) OR-12-001-022-004/28562 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL165786 Credited 24/03/2020   6 SUJANA(Self) OR-12-001-022-004/28582 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL165786 Credited 24/03/2020   7 SANTOSH(Self) OR-12-001-022-004/28594 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001022WL165786 Credited 24/03/2020   8 KAILASH(Self) OR-12-001-022-004/28595 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001022WL165786 Credited 24/03/2020   9 MAMI(Wife) OR-12-001-022-004/28647 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL165786 Credited 26/03/2020   10 LAXMI(Wife) OR-12-001-022-004/28599 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL165786 Credited 24/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60