Muster Roll No. : 23939	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 7157    Sanction Date : 27/06/2021
Work Code : 2412001/DP/10497425	Work Name : TANK EMBANKMENT (COCONUT) PLANTATION AT TINIGADIA BADHA, HUMUKI (89/2021-22) (2412001/DP/10497425)

Measurement Book Detail

MB NO.  377        Page NO.  9

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 SANYASI(Self) OR-12-001-022-004/28645 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL125311 Credited 09/11/2021   2 GHANASYAMA(Self) OR-12-001-022-004/28646 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL125311 Credited 09/11/2021   3 KAMA(Wife) OR-12-001-022-004/28696 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL125311 Credited 09/11/2021   4 LAXMI(Wife) OR-12-001-022-004/28601 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL125311 Credited 09/11/2021   5 NARYANA(Self) OR-12-001-022-004/28620 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL125311 Credited 09/11/2021   6 DANDASI(Self) OR-12-001-022-004/28642 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL125311 Credited 09/11/2021   7 SOBHA(Wife) OR-12-001-022-004/28648 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL125311 Credited 09/11/2021   8 SANTOSH(Self) OR-12-001-022-004/28715 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA ASKA BKID0005596 2412001WL125311 Credited 09/11/2021   9 DHABELESWARA(Self) OR-12-001-022-004/28640 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA ASKA BKID0005596 2412001WL125311 Credited 09/11/2021   10 SABITA(Wife) OR-12-001-022-004/28630 OTHER KHARIA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL125311 Credited 09/11/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13975

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

Total Cash payment(In Rs.) Cash 13975 Average Per labour 1397.5

Total man days : 65