Muster Roll No. : 13484	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 2781    Sanction Date : 07/03/2019
Work Code : 2412001/DP/10360835	Work Name : 2ND YR. MAINT. AVENUE PLANTATION, GHATAKURI TO HUMUKI (2412001/DP/10360835)

Measurement Book Detail

MB NO.  1512        Page NO.  57

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 JAMBHU(Wife) OR-12-001-022-004/28564 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL169189 Credited 02/04/2020   2 HINA(Self) OR-12-001-022-004/28572 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL169189 Credited 02/04/2020   3 NIKUNJA(Self) OR-12-001-022-004/28587 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL169189 Credited 02/04/2020   4 BHIMA(Self) OR-12-001-022-004/28723 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL173332 Credited 16/04/2020   5 BIJAYA KUMAR(Self) OR-12-001-022-004/28777 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL169553 Credited 02/04/2020   6 TRINATH(Self) OR-12-001-022-004/28561 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL169189 Credited 02/04/2020   7 RUNU(Wife) OR-12-001-022-004/28570 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL169189 Credited 02/04/2020   8 NIRMALA(Wife) OR-12-001-022-004/28722 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL169553 Credited 02/04/2020   9 LAKHMI(Self) OR-12-001-022-004/28574 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL173332 Credited 16/04/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54