Muster Roll No. : 20347	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2412001/2020-2021/399339/AS    Sanction Date : 16/12/2020
Work Code : 2412001/WH/10375512	Work Name : RENOV OF TINIGADIA BANDHA HUMUKI KHARIA GP (2412001/WH/10375512)

Measurement Book Detail

MB NO.  812        Page NO.  121

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 BIJAYA KUMAR(Self) OR-12-001-022-004/28777 OTHER KHARIA P P X X X X X 2 30 60 0 0 60 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL104036 Credited 27/08/2021   2 RAMPRASAD(Self) OR-12-001-022-004/28760 OTHER KHARIA P P X X X X X 2 30 60 0 0 60 STATE BANK OF INDIA SBI,ADB 04624 2412001WL104036 Credited 27/08/2021   3 KAILASH(Self) OR-12-001-022-004/28600 OTHER KHARIA P P P P P X X 5 30 150 0 0 150 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL104036 Credited 27/08/2021   4 DAMAYANTI(Wife) OR-12-001-022-003/358075 OTHER GHATAKURI P P P X X X X 3 30 90 0 0 90 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL104036 Credited 27/08/2021   5 SANTI(Wife) OR-12-001-022-004/28559 OTHER KHARIA P P X X X X X 2 30 60 0 0 60 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL104036 Credited 27/08/2021   6 SULATA BISWAL(Self) OR-12-001-022-003/3089 OTHER GHATAKURI P P P X X X X 3 30 90 0 0 90 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL104036 Credited 27/08/2021   7 NAYANI OR-12-001-022-003/28465 OTHER GHATAKURI P P P X X X X 3 30 90 0 0 90 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL104036 Credited 27/08/2021   8 JHUNU(Wife) OR-12-001-022-003/28480 OTHER GHATAKURI P P P X X X X 3 30 90 0 0 90 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL104036 Credited 27/08/2021   9 PITABASH(Son) OR-12-001-022-003/28501 OTHER GHATAKURI P P P X X X X 3 30 90 0 0 90 BANK OF INDIA ASKA BKID0005596 2412001WL104036 Credited 27/08/2021   10 BHASKAR(Self) OR-12-001-022-004/28708 OTHER KHARIA P P X X X X X 2 30 60 0 0 60 BANK OF INDIA ASKA BKID0005596 2412001WL104036 Credited 27/08/2021   Daily Attendence 10 10 6 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 840 Average Per labour 84

Total man days : 28