Muster Roll No. : 7782	Date From : 17/05/2021    Date To : 23/05/2021	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.  190

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 UJJAL(Self) OR-12-001-022-003/28450 OTHER GHATAKURI A A A A A A A 0 0 0 0 0 0       2412001WL039096   2 URAMILLA(Wife) OR-12-001-022-003/28382 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL039096 Credited 14/06/2021   3 LILI(Daughter) OR-12-001-022-003/28336 SC GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL039096 Credited 05/06/2021   4 SUKADEVA(Self) OR-12-001-022-003/28438 OTHER GHATAKURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL039096   5 ROHITA(Self) OR-12-001-022-003/28382 OTHER GHATAKURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL039096   6 KUMARI(Wife) OR-12-001-022-003/28449 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL039096 Credited 14/06/2021   7 BIJAYA(Self) OR-12-001-022-003/28421 SC GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL039096 Credited 05/06/2021   8 NAMITA(Wife) OR-12-001-022-003/28421 SC GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL039096 Credited 05/06/2021   9 JHUNU(Wife) OR-12-001-022-003/28368 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL039096 Credited 14/06/2021   10 SUDASTNA(Wife) OR-12-001-022-003/28438 OTHER GHATAKURI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL039096   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42