Muster Roll No. : 26379	Date From : 28/02/2021    Date To : 06/03/2021	Sanction No. : 2412001/2020-2021/399320/AS    Sanction Date : 16/12/2020
Work Code : 2412001/WH/10375515	Work Name : RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515)

Measurement Book Detail

MB NO.  812        Page NO.  70

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 SUBASH(Self) OR-12-001-022-004/28705 OTHER KHARIA P P P P P P P 7 100 700 0 0 700       2412001WL334994 Credited 29/04/2021   2 SUSAMA POLLEI(Wife) OR-12-001-022-004/28796 OTHER KHARIA A A A A A A A 0 0 0 0 0 0       2412001WL334994   3 KHADAL(Self) OR-12-001-022-004/28773 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL334994 Credited 29/04/2021   4 KALUCHAAN(Self) OR-12-001-022-004/28814 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL334994 Credited 29/04/2021   5 SANTILATA(Wife) OR-12-001-022-004/28729 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL334994 Credited 29/04/2021   6 SUPRAVA(Wife) OR-12-001-022-004/28735 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL334994 Credited 29/04/2021   7 BANGALI(Wife) OR-12-001-022-004/28682 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL334994 Credited 29/04/2021   8 BIPRA(Self) OR-12-001-022-004/28692 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL334994 Credited 29/04/2021   9 MITIKA(Self) OR-12-001-022-004/28726 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL334994 Credited 29/04/2021   10 ANAHALI SAHU(Self) OR-12-001-022-004/28804-A OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL334994 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63