Muster Roll No. : 3991	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : 2768    Sanction Date : 07/03/2019
Work Code : 2412001/DP/10360854	Work Name : NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854)

Measurement Book Detail

MB NO.  1520        Page NO.  13

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 KAMA(Wife) OR-12-001-022-004/28816 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL043510 Credited 20/08/2019   2 LAXMAN(Self) OR-12-001-022-004/28889 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL043510 Credited 20/08/2019   3 HARI(Father) OR-12-001-022-004/28897 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL043510 Credited 20/08/2019   4 DAYANIDHI(Self) OR-12-001-022-004/28902 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL043510 Credited 20/08/2019   5 PANA(Self) OR-12-001-022-004/28905 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL043510 Credited 20/08/2019   6 ULLA(Self) OR-12-001-022-004/28851 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL043510 Credited 20/08/2019   7 PRAKASH(Self) OR-12-001-022-004/28850 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL043510 Credited 20/08/2019   8 KANTARU(Self) OR-12-001-022-004/28824 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL043510 Credited 20/08/2019   9 KIRTAN(Self) OR-12-001-022-004/29361 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL043510 Credited 20/08/2019   10 SAROJ(Son) OR-12-001-022-004/29363 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL043510 Credited 20/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60