Muster Roll No. : 13949	Date From : 16/08/2022    Date To : 22/08/2022	Sanction No. : 2412001/2020-2021/228240/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424746	Work Name : CONST OF ROAD FROM ADITYA BIHAR TO NARAYAN NAGAR COLLEGE SQURE KHARIA GP

Measurement Book Detail

MB NO.  904        Page NO.  22

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 BIJAYA(Self) OR-12-001-022-004/28894 OTHER KHARIA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0077726 Credited 02/09/2022   2 NIRANJAN(Self) OR-12-001-022-004/28895 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0077726   3 MITIKA(Son) OR-12-001-022-004/28831 OTHER KHARIA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0077726 Credited 02/09/2022   4 GHANA(Self) OR-12-001-022-004/28832 OTHER KHARIA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0077726 Credited 02/09/2022   5 GANTAE(Son) OR-12-001-022-004/28845 OTHER KHARIA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0077726 Credited 02/09/2022   6 CHITARANJAN(Self) OR-12-001-022-004/28907 OTHER KHARIA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001WL0077726 Credited 02/09/2022   7 PRAKASH(Self) OR-12-001-022-004/28850 OTHER KHARIA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0077726 Credited 02/09/2022   8 BHAGABAN(Self) OR-12-001-022-004/28840 OTHER KHARIA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0077726 Credited 02/09/2022   9 SAIBANI(Wife) OR-12-001-022-004/28861 OTHER KHARIA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0077726 Credited 02/09/2022   10 DROUPADI(Wife) OR-12-001-022-004/28844 OTHER KHARIA P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0077726 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 630 Average Per labour 63

Total man days : 63