Muster Roll No. : 18536	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2412001/2020-2021/313283/AS    Sanction Date : 16/09/2020
Work Code : 2412001/WH/10374470	Work Name : DESILTING OF KUMBHARA SAHI BARITALA NALA HUMUKI KHARIA GP (2412001/WH/10374470)

Measurement Book Detail

MB NO.  812        Page NO.  40

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 BANCHA(Self) OR-12-001-022-004/29370 OTHER KHARIA A A A A A A A 0 0 0 0 0 0       2412001WL279550   2 MITIKA(Self) OR-12-001-022-004/35336 SC KHARIA A A A A A A A 0 0 0 0 0 0       2412001WL279550   3 TANU(Wife) OR-12-001-022-004/357949 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL279550 Credited 05/01/2021   4 MAMI(Daughter-in-Law) OR-12-001-022-004/29369 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL279550 Credited 05/01/2021   5 LAXMI(Wife) OR-12-001-022-004/29345 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL279550 Credited 05/01/2021   6 TRINATH(Self) OR-12-001-022-004/29348 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL279550 Credited 05/01/2021   7 SURENDRA(Self) OR-12-001-022-004/357830 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL279550 Credited 05/01/2021   8 SWARAJYA(Wife) OR-12-001-022-004/357835 OTHER KHARIA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL288506 Rejected   9 KIRTAN(Self) OR-12-001-022-004/29361 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL279550 Credited 05/01/2021   10 SANJU(Wife) OR-12-001-022-004/357948 OTHER KHARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL279550 Credited 05/01/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 921.2

Total man days : 49