Muster Roll No. : 17479	Date From : 04/10/2022    Date To : 10/10/2022	Sanction No. : 2412001/2021-2022/182596/AS    Sanction Date : 02/07/2021
Work Code : 2412001022/DP/10480088	Work Name : BUND PLANTATION OF BIJAY KUMAR NAYAK AND 11 OTHER DHUNKUNI KHARIA GP (2412001022/DP/10480088)

Measurement Book Detail

MB NO.  21        Page NO.  151

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 RATNAMALA(Wife) OR-12-001-022-004/29355 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0107393 Credited 20/10/2022   2 KRISHNA(Wife) OR-12-001-022-004/357941 SC KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0107393 Credited 20/10/2022   3 RAJANI(Daughter) OR-12-001-022-004/29343 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0107393 Credited 20/10/2022   4 BASUMATI NAHAK(Self) OR-12-001-022-004/4030 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0107393 Credited 20/10/2022   5 SUNITA(Daughter-in-Law) OR-12-001-022-004/29371 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0107393 Credited 20/10/2022   6 AGHARIA SAHU(Husband) OR-12-001-022-004/357932 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 BANK OF INDIA ASKA BKID0005596 2412001022WL0107393 Credited 20/10/2022   7 KORA(Self) OR-12-001-022-004/357939 SC KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0107393 Credited 20/10/2022   8 BHASKARA(Self) OR-12-001-022-004/29356 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0107393 Credited 20/10/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 280 Average Per labour 35

Total man days : 56