Muster Roll No. : 39910	Date From : 13/03/2022    Date To : 19/03/2022	Sanction No. : 7157.    Sanction Date : 30/06/2021
Work Code : 2412001/DP/10501088	Work Name : CANAL EMBANKMENT PLANTATION (MTP), KHARI NALA FROM HUMUKI TO RD ROAD (102/2021-22) (2412001/DP/10501088)

Measurement Book Detail

MB NO.  378        Page NO.  53

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 BIJAYA BEHERA(Husband) OR-12-001-022-004/4112 OTHER KHARIA A A A A A A A 0 0 0 0 0 0       2412001WL0232054   2 SANTILATA(Wife) OR-12-001-022-004/28729 OTHER KHARIA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0232054 Credited 29/03/2022   3 SAYIL BEHERA(Self) OR-12-001-022-004/4112 OTHER KHARIA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0232054 Credited 29/03/2022   4 LAKSHMI SAHU(Self) OR-12-001-022-004/4113 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0232054 Credited 29/03/2022   5 BANITA NAHAK(Self) OR-12-001-022-004/4110 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0232054 Credited 29/03/2022   6 SANTOSHINI PRADHAN(Self) OR-12-001-022-004/4111 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0232054 Credited 29/03/2022   7 PUSPANJALI PRADHAN(Self) OR-12-001-022-004/4116 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0232054 Credited 29/03/2022   8 RUNITA JENA(Self) OR-12-001-022-004/4115 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0232054 Credited 29/03/2022   9 PRIYANKA ROUTA(Self) OR-12-001-022-004/4114 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0232054 Credited 29/03/2022   Daily Attendence 8 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9890

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1098.8889

Total man days : 46