Muster Roll No. : 7726	Date From : 09/08/2020    Date To : 15/08/2020	Sanction No. : 8328    Sanction Date : 12/06/2020
Work Code : 2412001/DP/10394256	Work Name : RIVER EMBANKMENT PLANTATION (1ST YEAR MAINT) FROM HUMUKI TO KUSHAPALLI (2412001/DP/10394256)

Measurement Book Detail

MB NO.  1556        Page NO.  9

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 LAXMI(Wife) OR-12-001-022-004/28601 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL200962 Credited 26/08/2020   2 GHANASYAMA(Self) OR-12-001-022-004/28646 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL200962 Credited 26/08/2020   3 BHIMA(Self) OR-12-001-022-004/28742 SC KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL200962 Credited 26/08/2020   4 BASANTA(Self) OR-12-001-022-004/28755 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL200962 Credited 26/08/2020   5 JULI(Self) OR-12-001-022-004/28605 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL200962 Credited 26/08/2020   6 SOBHA(Wife) OR-12-001-022-004/28648 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL200962 Credited 26/08/2020   7 SANTOSH(Self) OR-12-001-022-004/28715 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL200962 Credited 26/08/2020   8 DHABELESWARA(Self) OR-12-001-022-004/28640 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL200962 Credited 26/08/2020   9 SUKADEB DAS(Self) OR-12-001-022-004/2 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL200962 Credited 26/08/2020   10 REBATI PRADHAN(Self) OR-12-001-022-004/1 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL200962 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60