Muster Roll No. : 799	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 3250    Sanction Date : 22/03/2021
Work Code : 2412001/WC/10524560	Work Name : FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560)

Measurement Book Detail

MB NO.  416        Page NO.  61

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 INDIRA DAKUA(Self) OR-12-001-022-004/4090 OTHER KHARIA B A A A A A A 0 0 0 0 0 0       2412001WL0002339   2 MANGULU(Self) OR-12-001-022-004/35333 OTHER KHARIA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0002339 Credited 06/05/2022   3 PRAMILLA(Wife) OR-12-001-022-004/29352 OTHER KHARIA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0002339 Credited 06/05/2022   4 SANTOSHINI SAHU(Self) OR-12-001-022-004/5 OTHER KHARIA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0002339 Credited 06/05/2022   5 PRAMILA CHOUDHURI(Self) OR-12-001-022-004/4085 OTHER KHARIA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0002339 Credited 06/05/2022   6 SUMATI SAHU(Self) OR-12-001-022-004/4 OTHER KHARIA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0002339 Credited 06/05/2022   7 SARITA KUMARI SWAIN(Self) OR-12-001-022-004/4087 OTHER KHARIA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0002339   8 BIJAYA KUMAR(Self) OR-12-001-022-004/28901 OTHER KHARIA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0002339 Credited 06/05/2022   9 BHASKARA(Self) OR-12-001-022-004/29356 OTHER KHARIA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0002339 Credited 06/05/2022   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1036

Total man days : 42