Muster Roll No. : 12980	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 1859    Sanction Date : 12/02/2021
Work Code : 2412001/IF/10639959	Work Name : FARM POND OF MAMATA KUMARI MALIK, KHARIA (15m×15m×3m) (251/2020-21) (2412001/IF/10639959)

Measurement Book Detail

MB NO.  2187        Page NO.  121

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 PITABASH(Self) OR-12-001-022-004/28721 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL064146   2 MANJULA(Wife) OR-12-001-022-004/28721 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL064146 Credited 28/06/2021   3 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 2412001WL064146 Credited 28/06/2021   4 GANTEI(Self) OR-12-001-022-004/28739 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL064146 Credited 28/06/2021   5 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 2412001WL064146 Credited 28/06/2021   6 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 2412001WL064146 Credited 25/06/2021   7 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 2412001WL064146 Credited 28/06/2021   8 GHANASHYAM(Self) OR-12-001-022-004/28710 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL064146 Credited 28/06/2021   9 KAILASH(Self) OR-12-001-022-004/28600 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL064146 Credited 28/06/2021   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 1146.6666

Total man days : 48