Muster Roll No. : 31334	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 5577    Sanction Date : 25/05/2021
Work Code : 2412001/DP/10472359	Work Name : RIVER EMBANKMENT (2ND YR. MAINT.) FROM HUMUKI TO KUSHAPALLI (06/2021-22) (2412001/DP/10472359)

Measurement Book Detail

MB NO.  2478        Page NO.  117

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(Self) OR-12-001-022-004/28894 OTHER KHARIA A X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0183975   2 KALU(Self) OR-12-001-022-004/28795 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183975 Credited 23/02/2022   3 DANDASI(Self) OR-12-001-022-004/28642 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183975 Credited 23/02/2022   4 JAGATMOHAN(Self) OR-12-001-022-004/28714 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183975 Credited 23/02/2022   5 SAIBANI(Wife) OR-12-001-022-004/28861 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0183975 Credited 23/02/2022   6 NAMITA(Wife) OR-12-001-022-004/28764 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0183975 Credited 23/02/2022   7 DHOBUNI PRADHAN(Wife) OR-12-001-022-004/28692 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0183975 Credited 23/02/2022   8 PADI(Self) OR-12-001-022-004/35339 SC KHARIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA ASKA BKID0005596 2412001WL0183975 Credited 31/12/2021   9 KUNI(Daughter-in-Law) OR-12-001-022-004/28774 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0183975 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 56