Muster Roll No. : 23213	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 7157    Sanction Date : 27/06/2021
Work Code : 2412001/DP/10497426	Work Name : TANK EMBANKMENT (COCONUT) PLANTATION AT NUA & TOTA BANDHA, HUMUKI (90/2021-22) (2412001/DP/10497426)

Measurement Book Detail

MB NO.  376        Page NO.  105

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 GANTAE(Son) OR-12-001-022-004/28845 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122798 Credited 10/11/2021   2 HARI(Father) OR-12-001-022-004/28897 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122798 Credited 10/11/2021   3 LAXMI(Wife) OR-12-001-022-004/29345 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122798 Credited 10/11/2021   4 SUKANTI(Wife) OR-12-001-022-004/35345 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122798 Credited 10/11/2021   5 PABITRA MOHAN PANDA(Self) OR-12-001-022-004/4041 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL122798 Credited 10/11/2021   6 NAYANI(Wife) OR-12-001-022-004/29332 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL122798 Credited 10/11/2021   7 SUNITA(Daughter-in-Law) OR-12-001-022-004/29371 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL122798 Credited 10/11/2021   8 BAURANI(Wife) OR-12-001-022-004/28852 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA ASKA BKID0005596 2412001WL122798 Credited 10/11/2021   9 SURYA KANTI(Wife) OR-12-001-022-004/35336 SC KHARIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL122798 Credited 28/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63