Muster Roll No. : 3965	Date From : 05/06/2020    Date To : 08/06/2020	Sanction No. : 2766    Sanction Date : 07/03/2019
Work Code : 2412001/WC/10365354	Work Name : CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354)

Measurement Book Detail

MB NO.  1501        Page NO.  44

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 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 NILENDRA(Wife) OR-12-001-022-004/28560 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL176447 Credited 18/06/2020   2 DANDASI(Self) OR-12-001-022-004/28642 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL176447 Credited 18/06/2020   3 PRASAN(Self) OR-12-001-022-004/28701 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL176447 Credited 18/06/2020   4 BHIMA(Self) OR-12-001-022-004/28723 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL176447 Credited 18/06/2020   5 BIJAYA KUMAR(Self) OR-12-001-022-004/28777 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL176447 Credited 18/06/2020   6 PRAKASH(Self) OR-12-001-022-004/28850 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL176447 Credited 18/06/2020   7 KANTARU(Self) OR-12-001-022-004/28824 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL176447 Credited 18/06/2020   8 MITIKA(Self) OR-12-001-022-004/28726 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL176447 Credited 18/06/2020   9 SANJUTA(Wife) OR-12-001-022-004/28651 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL176447 Credited 18/06/2020   10 NIRMALA(Wife) OR-12-001-022-004/28722 OTHER KHARIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL176447 Credited 18/06/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40