Muster Roll No. : 23201	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 7157    Sanction Date : 27/06/2021
Work Code : 2412001/DP/10497425	Work Name : TANK EMBANKMENT (COCONUT) PLANTATION AT TINIGADIA BADHA, HUMUKI (89/2021-22) (2412001/DP/10497425)

Measurement Book Detail

MB NO.  377        Page NO.  5

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 P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL122794 Credited 10/11/2021   2 RAGHUNATH(Self) OR-12-001-022-004/28571 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL122794 Credited 10/11/2021   3 PRAMILA(Wife) OR-12-001-022-004/28573 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122794 Credited 10/11/2021   4 NIKUNJA(Self) OR-12-001-022-004/28587 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122794 Credited 10/11/2021   5 BRUNDABAN(Self) OR-12-001-022-004/28599 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL122794 Credited 10/11/2021   6 RUNU(Wife) OR-12-001-022-004/28570 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL122794 Credited 10/11/2021   7 SUKADEB DAS(Self) OR-12-001-022-004/2 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA ASKA BKID0005596 2412001WL122794 Credited 10/11/2021   8 RAJASWARI(Wife) OR-12-001-022-004/28588 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122794 Credited 10/11/2021   9 LAKHMI(Self) OR-12-001-022-004/28574 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122794 Credited 10/11/2021   10 REBATI PRADHAN(Self) OR-12-001-022-004/1 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL122794 Credited 10/11/2021   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 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70