Muster Roll No. : 4723	Date From : 09/09/2019    Date To : 14/09/2019	Sanction No. : KHA/BT/01    Sanction Date : 06/03/2019
Work Code : 2412001022/WH/10299927	Work Name : Reno. & Imp.of Majhi Bandha, kharia

Measurement Book Detail

MB NO.  17        Page NO.  178

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 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 SANTOSH KUMAR(Self) OR-12-001-022-004/30115 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058072 Credited 25/09/2019   2 BASANTI(Daughter) OR-12-001-022-004/30124 SC KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058072 Credited 25/09/2019   3 ARAKHITA(Self) OR-12-001-022-004/30088 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058072 Credited 25/09/2019   4 SASHI(Wife) OR-12-001-022-004/30157 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058072 Credited 25/09/2019   5 SURENDRA(Self) OR-12-001-022-004/30178 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058072 Credited 25/09/2019   6 NARAYAN(Self) OR-12-001-022-004/30099 OTHER KHARIA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL058072   7 TRINATH(Self) OR-12-001-022-004/30137 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058072 Credited 25/09/2019   8 GANGAPANI(Self) OR-12-001-022-004/30140 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058072 Credited 25/09/2019   9 MAHESWAR(Self) OR-12-001-022-004/30145 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058072 Credited 25/09/2019   10 ASHOK KUMAR(Son) OR-12-001-022-004/30154 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058072 Credited 25/09/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54