Muster Roll No. : 1068	Date From : 11/05/2020    Date To : 16/05/2020	Sanction No. : 2412001/2019-2020/807/AS    Sanction Date : 21/01/2020
Work Code : 2412001/WH/10358865	Work Name : RENO OF BAISTNABA BANDHA HUMUKI KHARIA GP (2412001/WH/10358865)

Measurement Book Detail

MB NO.  770        Page NO.  162

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 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 PARI(Self) OR-12-001-022-004/28613 ST KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL011621 Credited 26/05/2020   2 BIPRACHARAN(Self) OR-12-001-022-004/28698 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL011621 Credited 26/05/2020   3 SATRUGHNA(Self) OR-12-001-022-004/28744 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL011621 Credited 26/05/2020   4 BASANTA(Self) OR-12-001-022-004/28755 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL011621 Credited 26/05/2020   5 RAJANI(Wife) OR-12-001-022-004/28842 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL011621 Credited 26/05/2020   6 MAMALATA(Wife) OR-12-001-022-004/28640 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL011621 Credited 26/05/2020   7 LATA NAHAK(Wife) OR-12-001-022-004/28776 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL011621 Credited 26/05/2020   8 SANTOSH(Self) OR-12-001-022-004/28715 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL011621 Credited 27/05/2020   9 CHANDRAMA(Wife) OR-12-001-022-004/28740 SC KHARIA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL011621 Credited 27/05/2020   10 SABITA(Wife) OR-12-001-022-004/28630 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL011621 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60