Muster Roll No. : 3968	Date From : 05/06/2020    Date To : 08/06/2020	Sanction No. : 6255.    Sanction Date : 10/07/2020
Work Code : 2412001/WC/10414188	Work Name : Spillway at Kharia(Humuki) (2412001/WC/10414188)

Measurement Book Detail

MB NO.  1543        Page NO.  1

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 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 RANKANIDHI(Self) OR-12-001-022-004/29354 OTHER KHARIA P P P P 4 207 828 0 0 828       2412001WL176448 Credited 18/06/2020   2 KHADAL(Son) OR-12-001-022-004/28596 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL176448 Credited 18/06/2020   3 NARYANA(Self) OR-12-001-022-004/28620 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL176448 Credited 18/06/2020   4 GHANA(Self) OR-12-001-022-004/28832 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL176448 Credited 18/06/2020   5 LINGARAJ(Self) OR-12-001-022-004/28909 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL176448 Credited 18/06/2020   6 GANAPATI(Self) OR-12-001-022-004/28924 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL176448 Credited 18/06/2020   7 PANA(Self) OR-12-001-022-004/28928 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL176448 Credited 18/06/2020   8 RAMA(Wife) OR-12-001-022-004/28770 OTHER KHARIA P P P P 4 207 828 0 0 828 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL176448 Credited 18/06/2020   9 SOBHA(Wife) OR-12-001-022-004/28648 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL176448 Credited 18/06/2020   10 DHABELESWARA(Self) OR-12-001-022-004/28640 OTHER KHARIA P P P P 4 207 828 0 0 828 BANK OF INDIA ASKA BKID0005596 2412001WL176448 Credited 18/06/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40