Muster Roll No. : 26772	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2412001/2020-2021/399334/AS    Sanction Date : 16/12/2020
Work Code : 2412001/WH/10375514	Work Name : RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514)

Measurement Book Detail

MB NO.  812        Page NO.  95

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 SUGYANI(Wife) OR-12-001-022-004/35335 SC KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL329073 Credited 31/03/2021   2 SUKANTI(Wife) OR-12-001-022-004/35345 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL329073 Credited 31/03/2021   3 PRAKASH(Self) OR-12-001-022-004/30081 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL329073 Credited 31/03/2021   4 SUNITA NAHAK(Self) OR-12-001-022-004/4012 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL329073 Credited 31/03/2021   5 BULU NAHAK(Husband) OR-12-001-022-004/4012 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL329073 Credited 31/03/2021   6 KUMAR NAHAK(Self) OR-12-001-022-004/357962 OTHER KHARIA X X X X X X P 1 100 100 0 0 100 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL329073 Credited 31/03/2021   7 SUNITA(Daughter-in-Law) OR-12-001-022-004/29371 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL329073 Credited 31/03/2021   8 BISHNUPRIYA NAHAK(Self) OR-12-001-022-004/4011 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL329073 Credited 31/03/2021   9 SANJU(Wife) OR-12-001-022-004/357948 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL329073 Credited 31/03/2021   10 KALU CHARAN POLAI(Self) OR-12-001-022-004/4006 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL329073 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 640

Total man days : 64