Muster Roll No. : 31364	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 7157    Sanction Date : 27/06/2021
Work Code : 2412001/DP/10497427	Work Name : TANK EMBANKMENT (COCONUT) PLANTATION AT KIA HATTA BADHA, SAHAPUR (91/2021-22) (2412001/DP/10497427)

Measurement Book Detail

MB NO.  377        Page NO.  125

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 BIPRACHARAN(Self) OR-12-001-022-004/28698 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0190421 Credited 23/02/2022   2 SUBASH(Self) OR-12-001-022-004/28734 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0190421 Credited 23/02/2022   3 SATRUGHNA(Self) OR-12-001-022-004/28744 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0190421 Credited 23/02/2022   4 PARI(Self) OR-12-001-022-004/28613 ST KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0190421 Credited 23/02/2022   5 RAJANI(Wife) OR-12-001-022-004/28842 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0190421 Credited 23/02/2022   6 TABHA(Self) OR-12-001-022-004/35352 SC KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0190421 Credited 23/02/2022   7 RAMA(Wife) OR-12-001-022-004/28770 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL0190421 Credited 23/02/2022   8 TRIBENI NAHAK(Self) OR-12-001-022-004/28649-A OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL0190421 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 1505 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56