Muster Roll No. : 33285	Date From : 22/01/2022    Date To : 28/01/2022	Sanction No. : 3250    Sanction Date : 22/03/2021
Work Code : 2412001/WC/10524560	Work Name : FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560)

Measurement Book Detail

MB NO.  416        Page NO.  7

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 SATRUGHNA(Self) OR-12-001-022-004/28744 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0199590 Credited 25/02/2022   2 TABHA(Self) OR-12-001-022-004/35352 SC KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0199590 Credited 25/02/2022   3 ARABINDA(Self) OR-12-001-022-004/357845 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0199590 Credited 25/02/2022   4 SUSAMA(Wife) OR-12-001-022-004/28759 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0199590 Credited 25/02/2022   5 NAMITA(Wife) OR-12-001-022-004/28764 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0199590 Credited 25/02/2022   6 DHOBUNI PRADHAN(Wife) OR-12-001-022-004/28692 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0199590 Credited 25/02/2022   7 NIRMALA(Wife) OR-12-001-022-004/28722 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0199590   8 KABITA NAHAK(Self) OR-12-001-022-004/28580-A OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA ASKA BKID0005596 2412001WL0199590 Credited 25/02/2022   9 KUNI(Daughter-in-Law) OR-12-001-022-004/28774 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0199590 Credited 25/02/2022   10 MAHESWAR NAHAK(Husband) OR-12-001-022-004/4095 OTHER KHARIA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0199590 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63