Muster Roll No. : 16914	Date From : 07/07/2021    Date To : 13/07/2021	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.  101

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 HITASWERA(Son) OR-12-001-022-004/28625 OTHER KHARIA X P P P P P P 6 215 1290 0 0 1290       2412001WL083537 Credited 13/08/2021   2 JAMBHU(Wife) OR-12-001-022-004/28564 OTHER KHARIA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL083537 Credited 13/08/2021   3 NIKUNJA(Self) OR-12-001-022-004/28587 OTHER KHARIA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL083537 Credited 13/08/2021   4 BIJAYA(Self) OR-12-001-022-004/28625 OTHER KHARIA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL083537 Credited 13/08/2021   5 GHANASYAMA(Self) OR-12-001-022-004/28646 OTHER KHARIA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL083537 Credited 13/08/2021   6 KAMA(Wife) OR-12-001-022-004/28696 OTHER KHARIA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL083537 Credited 13/08/2021   7 SOBHA(Wife) OR-12-001-022-004/28648 OTHER KHARIA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL083537 Credited 14/08/2021   8 DHABELESWARA(Self) OR-12-001-022-004/28640 OTHER KHARIA X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA ASKA BKID0005596 2412001WL083537 Credited 13/08/2021   9 SUKADEB DAS(Self) OR-12-001-022-004/2 OTHER KHARIA X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA ASKA BKID0005596 2412001WL083537 Credited 13/08/2021   10 REBATI PRADHAN(Self) OR-12-001-022-004/1 OTHER KHARIA X P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL083537 Credited 13/08/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60