Muster Roll No. : 16651	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 1859    Sanction Date : 12/02/2021
Work Code : 2412001/IF/10639954	Work Name : FARM POND OF DEBARAJ JENA, KHARIA (15m×15m×3m) (250/2020-21) (2412001/IF/10639954)

Measurement Book Detail

MB NO.  2187        Page NO.  29

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 KHADLA(Self) OR-12-001-022-004/28607 OTHER KHARIA A A A A A A A 0 0 0 0 0 0       2412001WL083647   2 HARI(Self) OR-12-001-022-004/28752 OTHER KHARIA A A A A A A A 0 0 0 0 0 0       2412001WL083647   3 PURNACHANDRA(Self) OR-12-001-022-004/28756 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL083647 Credited 13/08/2021   4 MOHAN(Self) OR-12-001-022-004/28583 SC KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL083647 Credited 13/08/2021   5 KHALI(Self) OR-12-001-022-004/28592 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL083647 Credited 13/08/2021   6 BHASKAR(Self) OR-12-001-022-004/28676 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL083647 Credited 13/08/2021   7 GHANASYAM(Self) OR-12-001-022-004/28733 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL083647 Credited 13/08/2021   8 SUBASH(Self) OR-12-001-022-004/28734 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL083647 Credited 13/08/2021   9 ABHI(Self) OR-12-001-022-004/28747 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL083647 Credited 13/08/2021   10 SABITA(Wife) OR-12-001-022-004/28630 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL083647 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48