Muster Roll No. : 11042	Date From : 06/07/2022    Date To : 06/07/2022	Sanction No. : 2412001/2020-2021/203544/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424743	Work Name : CONST OF ROAD FROM ALISAGAR TO VILLAGE KOTINADA KHARIA GP (2412001/RC/10424743)

Measurement Book Detail

MB NO.  876        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SASANKA(Son) OR-12-001-022-004/28693 OTHER KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL0049887 Credited 11/07/2022   2 SANYASI(Self) OR-12-001-022-004/28645 OTHER KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0049887 Credited 11/07/2022   3 SABITRI(Wife) OR-12-001-022-004/28675 OTHER KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0049887 Credited 11/07/2022   4 PRASAN(Self) OR-12-001-022-004/28701 OTHER KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0049887 Credited 11/07/2022   5 BIPRA(Self) OR-12-001-022-004/28692 OTHER KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0049887 Credited 11/07/2022   6 MITIKA(Self) OR-12-001-022-004/28726 OTHER KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0049887 Credited 11/07/2022   7 TAHAPAI(Wife) OR-12-001-022-004/28726 OTHER KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0049887 Credited 11/07/2022   8 SANJUTA(Wife) OR-12-001-022-004/28651 OTHER KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0049887 Credited 11/07/2022   9 SUKADEB DAS(Self) OR-12-001-022-004/2 OTHER KHARIA P 1 10 10 0 0 10 BANK OF INDIA ASKA BKID0005596 2412001WL0049887 Credited 11/07/2022   10 REBATI PRADHAN(Self) OR-12-001-022-004/1 OTHER KHARIA P 1 10 10 0 0 10 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0049887 Credited 11/07/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 100

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

Total Cash payment(In Rs.) Cash 100 Average Per labour 10

Total man days : 10