Muster Roll No. : 41545	Date From : 27/03/2022    Date To : 31/03/2022	Sanction No. : 2412001/2020-2021/228162/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424747	Work Name : CONST OF GOBINDA BIHARA ROAD COLLEGE SQURE KHARIA GP

Measurement Book Detail

MB NO.  876        Page NO.  152

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 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 NAMITA(Daughter) OR-12-001-022-003/28232 OTHER GHATAKURI A A A A A 0 0 0 0 0 0       2412001WL0239634   2 DIBAKARA(Son) OR-12-001-022-003/28233 OTHER GHATAKURI A A A A A 0 0 0 0 0 0       2412001WL0239634   3 CHABITA(Daughter-in-Law) OR-12-001-022-003/28233 OTHER GHATAKURI A A A A A 0 0 0 0 0 0       2412001WL0239634   4 AMALU(Wife) OR-12-001-022-003/28477 OTHER GHATAKURI A A A A A 0 0 0 0 0 0       2412001WL0239634   5 MAMATA(Wife) OR-12-001-022-003/28228 SC GHATAKURI P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0239634 Credited 05/05/2022   6 SACHALA(Wife) OR-12-001-022-003/28231 OTHER GHATAKURI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0239634   7 AMULIYA(Wife) OR-12-001-022-003/28232 OTHER GHATAKURI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0239634   8 MAHASWERA(Self) OR-12-001-022-003/28231 OTHER GHATAKURI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0239634   9 DHRUCHARAN(Self) OR-12-001-022-003/28477 OTHER GHATAKURI A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL0239634   10 GOVINDA(Self) OR-12-001-022-003/28233 OTHER GHATAKURI A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK RGB,Kotinada 8031 2412001WL0239634   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 50 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50 Average Per labour 5

Total man days : 5