Muster Roll No. : 15563	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 2412001/2020-2021/313244/AS    Sanction Date : 06/10/2020
Work Code : 2412001/WH/10374476	Work Name : DESILTING OF GAHIRA NALA KHARIA KHARIA GP (2412001/WH/10374476)

Measurement Book Detail

MB NO.  812        Page NO.  72

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 BISHNU(Wife) OR-12-001-022-004/357940 SC KHARIA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL082337 Credited 28/07/2021   2 SANJAYA(Son) OR-12-001-022-004/357816 OTHER KHARIA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL082337 Credited 13/08/2021   3 SANTOSINI(Daughter-in-Law) OR-12-001-022-004/357816 OTHER KHARIA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL082337 Credited 13/08/2021   4 DAMAYANTI(Wife) OR-12-001-022-004/358040 OTHER KHARIA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL082337 Credited 14/08/2021   5 SATYANARAYAN(Self) OR-12-001-022-004/358036 OTHER KHARIA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL082337 Credited 13/08/2021   6 GANAPATI(Self) OR-12-001-022-004/358055 OTHER KHARIA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL082337 Credited 13/08/2021   7 SANTILATA(Self) OR-12-001-022-004/358035 OTHER KHARIA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL082337 Credited 13/08/2021   8 ARENDRA(Self) OR-12-001-022-004/358038 OTHER KHARIA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL082337 Credited 13/08/2021   9 BIPRA(Self) OR-12-001-022-004/358031 SC KHARIA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL082337 Credited 28/07/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 420 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 210

Total man days : 63