Muster Roll No. : 17662	Date From : 02/10/2022    Date To : 08/10/2022	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.  864        Page NO.  89

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 PABITRA MOHAN PANDA(Self) OR-12-001-022-004/4041 OTHER KHARIA P P P A A A A 3 200 600 0 0 600 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0109161 Credited 21/10/2022   2 AMAR(Self) OR-12-001-022-004/358048 OTHER KHARIA P P P A A X X 3 200 600 0 0 600 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0109161 Credited 21/10/2022   3 RASHMITA BEHERA(Self) OR-12-001-022-004/4083 OTHER KHARIA P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0109161 Credited 21/10/2022   4 GITA(Wife) OR-12-001-022-004/358053 OTHER KHARIA P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0109161 Credited 21/10/2022   5 PRAMILA CHOUDHURI(Self) OR-12-001-022-004/4085 OTHER KHARIA P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0109161 Credited 21/10/2022   6 RINA POLAI(Self) OR-12-001-022-004/4017 OTHER KHARIA P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0109161 Credited 21/10/2022   7 SUMATI SAHU(Self) OR-12-001-022-004/4 OTHER KHARIA P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0109161 Credited 21/10/2022   8 SAROJINI POLAI(Self) OR-12-001-022-004/4075 OTHER KHARIA P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0109161 Credited 21/10/2022   9 BINU BEHERA(Self) OR-12-001-022-004/4081 OTHER KHARIA P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0109161 Credited 21/10/2022   10 GANAPATI(Self) OR-12-001-022-004/358055 OTHER KHARIA P P P A A X X 3 200 600 0 0 600 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0109161 Credited 21/10/2022   Daily Attendence 10 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 520

Total man days : 26