Muster Roll No. : 18539	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2412001/2020-2021/313283/AS    Sanction Date : 16/09/2020
Work Code : 2412001/WH/10374470	Work Name : DESILTING OF KUMBHARA SAHI BARITALA NALA HUMUKI KHARIA GP (2412001/WH/10374470)

Measurement Book Detail

MB NO.  812        Page NO.  62

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 DHOBA(Self) OR-12-001-022-004/28793 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL285433 Credited 12/03/2021   2 RAM CHANDRA(Self) OR-12-001-022-004/28802 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL285433 Credited 12/03/2021   3 KASHINATHA(Self) OR-12-001-022-004/28839 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL285433 Credited 15/03/2021   4 RAMESH(Self) OR-12-001-022-004/28915 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL285433 Credited 12/03/2021   5 PRATIMA(Daughter-in-Law) OR-12-001-022-004/28858 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL285433 Credited 12/03/2021   6 KASINATHA(Self) OR-12-001-022-004/28882 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL285433 Credited 12/03/2021   7 BIJAYA(Self) OR-12-001-022-004/28820 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001WL285433 Credited 15/03/2021   8 JHUNU(Daughter-in-Law) OR-12-001-022-004/29342 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL285433 Credited 15/03/2021   9 KANTARU(Self) OR-12-001-022-004/28824 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL285433 Credited 15/03/2021   10 RENU(Wife) OR-12-001-022-004/28814 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL285433 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70