Muster Roll No. : 7381	Date From : 27/11/2019    Date To : 03/12/2019	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.  1526        Page NO.  37

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 TRINATH(Self) OR-12-001-022-004/28561 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL096914 Credited 29/01/2020   2 NARYANA(Self) OR-12-001-022-004/28620 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL096914 Credited 29/01/2020   3 BHIMA(Self) OR-12-001-022-004/28723 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL096914 Credited 29/01/2020   4 BIJAYA KUMAR(Self) OR-12-001-022-004/28777 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL096914 Credited 29/01/2020   5 NIRMALA(Wife) OR-12-001-022-004/28722 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL096914 Credited 29/01/2020   6 KAILASH(Self) OR-12-001-022-004/28595 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001WL096914 Credited 29/01/2020   7 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 2412001WL096914 Credited 29/01/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42