Muster Roll No. : 30229	Date From : 25/03/2021    Date To : 29/03/2021	Sanction No. : 2412001/2020-2021/355537/AS    Sanction Date : 24/10/2020
Work Code : 2412001/WH/10375511	Work Name : RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511)

Measurement Book Detail

MB NO.  812        Page NO.  138

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 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 LUCKY(Wife) OR-12-001-022-003/357963 OTHER GHATAKURI P P P P X 4 30 120 0 0 120       2412001WL348336 Credited 29/04/2021   2 SUCHITRA KUMARI LENKA(Daughter-in-Law) OR-12-001-022-003/28452 OTHER GHATAKURI P P P P X 4 30 120 0 0 120 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL348336 Credited 29/04/2021   3 TRIBENI(Wife) OR-12-001-022-003/28431 OTHER GHATAKURI P P P X X 3 30 90 0 0 90 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL348336 Credited 29/04/2021   4 SAUMYARANJAN(Son) OR-12-001-022-003/28468 OTHER GHATAKURI P P P P X 4 30 120 0 0 120 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL355522 Credited 14/06/2023   5 KABITA(Daughter-in-Law) OR-12-001-022-003/357870 OTHER GHATAKURI P P P P X 4 30 120 0 0 120 BANK OF INDIA ASKA BKID0005596 2412001WL348336 Credited 29/04/2021   6 SUSAMA(Self) OR-12-001-022-003/357872 OTHER GHATAKURI P P P P X 4 30 120 0 0 120 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL348336 Credited 30/04/2021   Daily Attendence 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 690

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

Total Cash payment(In Rs.) Cash 690 Average Per labour 115

Total man days : 23