Muster Roll No. : 888	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 3250    Sanction Date : 22/03/2021
Work Code : 2412001/WC/10524559	Work Name : FEEDER CHANNEL AT TINIGADIA BANDHA NALA, HUMUKI (218/2020-21) (2412001/WC/10524559)

Measurement Book Detail

MB NO.  415        Page NO.  67

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 PARI(Self) OR-12-001-022-004/28613 ST KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0005705 Credited 03/05/2022   2 KAMA(Wife) OR-12-001-022-004/28696 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0005705 Credited 03/05/2022   3 PRAKASH(Self) OR-12-001-022-004/28722 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0005705 Credited 03/05/2022   4 BHIMA(Self) OR-12-001-022-004/28723 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0005705 Credited 03/05/2022   5 PRAMILA(Wife) OR-12-001-022-004/28573 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0005705 Credited 03/05/2022   6 GHANA(Self) OR-12-001-022-004/28832 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0005705 Credited 03/05/2022   7 BRUNDABAN(Self) OR-12-001-022-004/28599 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0005705 Credited 03/05/2022   8 NAMITA(Wife) OR-12-001-022-004/28764 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0005705 Credited 03/05/2022   9 KABITA NAHAK(Self) OR-12-001-022-004/28580-A OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL0005705 Credited 03/05/2022   10 KUNI(Daughter-in-Law) OR-12-001-022-004/28774 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0005705 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70