Muster Roll No. : 848	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2412001/2020-2021/399334/AS    Sanction Date : 16/12/2020
Work Code : 2412001/WH/10375514	Work Name : RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514)

Measurement Book Detail

MB NO.  812        Page NO.  120

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 MANJULA(Wife) OR-12-001-022-004/28622 OTHER KHARIA A A A A A A A 0 0 0 0 0 0       2412001WL006863   2 MANJULA(Wife) OR-12-001-022-004/28721 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL006863 Credited 11/09/2021   3 BHIMA(Self) OR-12-001-022-004/28723 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL006863 Credited 11/09/2021   4 SUSUMA(Wife) OR-12-001-022-004/28785 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL006863 Credited 11/09/2021   5 BISWANATH(Self) OR-12-001-022-004/28659 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL006863 Credited 11/09/2021   6 SUKANTI(Self) OR-12-001-022-004/28616 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL006863 Credited 11/09/2021   7 NARYANA(Self) OR-12-001-022-004/28620 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL006863 Credited 11/09/2021   8 JOGI(Self) OR-12-001-022-004/28562 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL006863 Credited 11/09/2021   9 KAILASH(Self) OR-12-001-022-004/28600 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL006863 Credited 11/09/2021   10 RAJASWARI(Wife) OR-12-001-022-004/28588 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL006863 Credited 11/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63