Muster Roll No. : 14743	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2412001/2020-2021/203530/AS    Sanction Date : 02/07/2020
Work Code : 2412001/RC/10424739	Work Name : CONST ROAD FROM MAHULIA TO THAKURANI MANDIR KHARIA KHARIA GP (2412001/RC/10424739)

Measurement Book Detail

MB NO.  812        Page NO.  154

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 MANJULA(Wife) OR-12-001-022-004/28721 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL074683 Credited 13/08/2021   2 HARI(Father) OR-12-001-022-004/28897 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL074683 Credited 13/08/2021   3 KUNTULA(Wife) OR-12-001-022-004/28902 OTHER KHARIA P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL074683 Credited 13/08/2021   4 NARYANA(Self) OR-12-001-022-004/28620 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL074683 Credited 13/08/2021   5 BISWANATH(Self) OR-12-001-022-004/28659 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL074683 Credited 13/08/2021   6 NILAKANTHA(Self) OR-12-001-022-004/28797 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL074683 Credited 13/08/2021   7 KAILASH(Self) OR-12-001-022-004/28600 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL074683 Credited 13/08/2021   8 SASHI(Wife) OR-12-001-022-004/28924 OTHER KHARIA P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL074683 Credited 13/08/2021   9 MANAS(Wife) OR-12-001-022-004/28905 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL074683 Credited 13/08/2021   10 RAJASWARI(Wife) OR-12-001-022-004/28588 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL074683 Credited 13/08/2021   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60