Muster Roll No. : 7728	Date From : 09/08/2020    Date To : 15/08/2020	Sanction No. : 8328    Sanction Date : 12/06/2020
Work Code : 2412001/DP/10394257	Work Name : RIVER EMBANKMENT PLANTATION (1ST YEAR MAINT) FROM HUMUKI MALI TOTA TO GHATAKORI (2412001/DP/10394257)

Measurement Book Detail

MB NO.  1556        Page NO.  109

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 NILENDRA(Wife) OR-12-001-022-004/28560 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL200962 Credited 26/08/2020   2 DANDASI(Self) OR-12-001-022-004/28642 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL200962 Credited 26/08/2020   3 PRASAN(Self) OR-12-001-022-004/28701 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL200962 Credited 26/08/2020   4 BHIMA(Self) OR-12-001-022-004/28723 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL200962 Credited 26/08/2020   5 BIJAYA KUMAR(Self) OR-12-001-022-004/28777 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL200962 Credited 26/08/2020   6 PRAKASH(Self) OR-12-001-022-004/28850 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL200962 Credited 26/08/2020   7 KANTARU(Self) OR-12-001-022-004/28824 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL200962 Credited 26/08/2020   8 MITIKA(Self) OR-12-001-022-004/28726 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL200962 Credited 26/08/2020   9 SANJUTA(Wife) OR-12-001-022-004/28651 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL200962 Credited 26/08/2020   10 NIRMALA(Wife) OR-12-001-022-004/28722 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL200962 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60