Muster Roll No. : 7261	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2412001/2022-2023/201626/AS    Sanction Date : 03/11/2022
Work Code : 2412001022/RC/10548469	Work Name : CONST OF ROAD FROM VILLAGE TO THAKURANI MANDIR KHARIA (2412001022/RC/10548469)

Measurement Book Detail

MB NO.  20        Page NO.  88

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 JHUNUMALA JENA(Self) OR-12-001-022-004/4132 OTHER KHARIA P A P P A P P 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001022WL038410 Credited 27/06/2023   2 SIBARAM(Self) OR-12-001-022-004/358034 OTHER KHARIA P A P P A P P 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001022WL038410 Credited 27/06/2023   3 RITA JENA(Self) OR-12-001-022-004/4128 OTHER KHARIA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0232764   4 NIBASH(Self) OR-12-001-022-004/358033 OTHER KHARIA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL038410 Credited 27/06/2023   5 RAMACHANDRA JENA(Self) OR-12-001-022-004/4131 OTHER KHARIA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL038410 Credited 27/06/2023   6 NAMITA SETHY(Self) OR-12-001-022-004/4038 SC KHARIA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL038410 Credited 27/06/2023   7 DAMAYANTI(Wife) OR-12-001-022-004/358040 OTHER KHARIA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL038410 Credited 27/06/2023   8 BABITA(Wife) OR-12-001-022-004/358034 OTHER KHARIA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL038410 Credited 27/06/2023   9 GAYATRI SETHI(Self) OR-12-001-022-004/4037 SC KHARIA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL038410 Credited 27/06/2023   10 SANTILATA(Self) OR-12-001-022-004/358035 OTHER KHARIA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL038410 Credited 27/06/2023   Daily Attendence 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50