Muster Roll No. : 6747	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 1859    Sanction Date : 12/02/2021
Work Code : 2412001/IF/10639954	Work Name : FARM POND OF DEBARAJ JENA, KHARIA (15m×15m×3m) (250/2020-21)

Measurement Book Detail

MB NO.  2187        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 KHADLA(Self) OR-12-001-022-004/28607 OTHER KHARIA A A A A A A A 0 0 0 0 0 0       2412001WL051484   2 SANYASI(Self) OR-12-001-022-004/28645 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL051484 Credited 14/06/2021   3 BISWANATH(Self) OR-12-001-022-004/28659 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051484 Credited 14/06/2021   4 PRASAN KUMAR(Self) OR-12-001-022-004/28671 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051484 Credited 14/06/2021   5 GHANASYAM(Self) OR-12-001-022-004/28733 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051484 Credited 14/06/2021   6 PRAMILA(Wife) OR-12-001-022-004/28573 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051484 Credited 14/06/2021   7 KHALI(Self) OR-12-001-022-004/28592 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051484 Credited 14/06/2021   8 BRUNDABAN(Self) OR-12-001-022-004/28599 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL051484 Credited 14/06/2021   9 SUJANA(Self) OR-12-001-022-004/28582 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL051484 Credited 14/06/2021   10 BHAGABANA(Self) OR-12-001-022-004/28630 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL051484 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54