Muster Roll No. : 13573	Date From : 07/08/2022    Date To : 13/08/2022	Sanction No. : 2412001/2020-2021/203606/AS    Sanction Date : 01/07/2020
Work Code : 2412001/RC/10424740	Work Name : CONST OF ROAD FROM ADUA SAHI TO THAKURANI MANDIRA KHARIA KHARIA GP (2412001/RC/10424740)

Measurement Book Detail

MB NO.  905        Page NO.  59

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 SANYASI(Self) OR-12-001-022-004/28645 OTHER KHARIA P A P X X X X 2 200 400 0 0 400 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0073176 Credited 30/08/2022   2 SABITRI(Wife) OR-12-001-022-004/28675 OTHER KHARIA P P P X X X X 3 200 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0073176 Credited 30/08/2022   3 BANGALI(Wife) OR-12-001-022-004/28682 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0073176 Credited 30/08/2022   4 CHAUFALA(Self) OR-12-001-022-004/28743 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0073176 Credited 30/08/2022   5 JOGI(Self) OR-12-001-022-004/28562 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0073176 Credited 30/08/2022   6 KAILASH(Self) OR-12-001-022-004/28600 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0073176 Credited 30/08/2022   7 SANTILATA(Wife) OR-12-001-022-004/28600 OTHER KHARIA P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0073176 Credited 30/08/2022   8 PRIMALA(Wife) OR-12-001-022-004/28595 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0073176 Credited 30/08/2022   9 TAMAL(Daughter-in-Law) OR-12-001-022-004/28704 OTHER KHARIA P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0073176 Credited 30/08/2022   10 KAILASH(Self) OR-12-001-022-004/28595 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA ASKA BKID0005596 2412001WL0073176 Credited 30/08/2022   Daily Attendence 10 7 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11800

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1180

Total man days : 59