Muster Roll No. : 8235	Date From : 22/08/2020    Date To : 27/08/2020	Sanction No. : 2412001/2020-2021/201846/AS    Sanction Date : 30/06/2020
Work Code : 2412001022/RC/10424026	Work Name : CONST OF ROAD FROM PURBAMUNDA DHAKHINA SAHI KHARIA KHARIA GP (2412001022/RC/10424026)

Measurement Book Detail

MB NO.  21        Page NO.  23

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 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 BASANTI(Wife) OR-12-001-022-004/357849 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242       2412001022WL208358 Credited 05/09/2020   2 BISHNU(Wife) OR-12-001-022-004/355658 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001022WL208358 Credited 05/09/2020   3 BABULA(Self) OR-12-001-022-004/355684 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL208358 Credited 05/09/2020   4 BHAGABAN(Self) OR-12-001-022-004/357854 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL208358 Credited 05/09/2020   5 KUNI(Wife) OR-12-001-022-004/357855 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL208358 Credited 05/09/2020   6 AMAR(Self) OR-12-001-022-004/358048 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL208358 Credited 05/09/2020   7 SUBHASHRI(Wife) OR-12-001-022-004/358039 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL208358 Credited 05/09/2020   8 SUSANTA(Son) OR-12-001-022-004/355663 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL208358 Credited 05/09/2020   9 DASARATHA(Self) OR-12-001-022-004/357849 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL208358 Credited 05/09/2020   10 PRABHATA(Self) OR-12-001-022-004/358039 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL208358 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60