Muster Roll No. : 38237	Date From : 19/03/2022    Date To : 25/03/2022	Sanction No. : 3250    Sanction Date : 22/03/2021
Work Code : 2412001/WC/10524559	Work Name : FEEDER CHANNEL AT TINIGADIA BANDHA NALA, HUMUKI (218/2020-21) (2412001/WC/10524559)

Measurement Book Detail

MB NO.  415        Page NO.  53

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 MALLI(Wife) OR-12-001-022-004/28567 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0233966 Credited 30/03/2022   2 RAGHUNATH(Self) OR-12-001-022-004/28575 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0233966 Credited 30/03/2022   3 NIRMALA(Wife) OR-12-001-022-004/28722 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0233966   4 CHANDRAMA(Wife) OR-12-001-022-004/28740 SC KHARIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA ASKA BKID0005596 2412001WL0233966 Credited 30/03/2022   5 HEMA(Self) OR-12-001-022-004/35349 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0233966 Credited 30/03/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 28