Muster Roll No. : 11043	Date From : 06/07/2022    Date To : 06/07/2022	Sanction No. : 2412001/2020-2021/203544/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424743	Work Name : CONST OF ROAD FROM ALISAGAR TO VILLAGE KOTINADA KHARIA GP (2412001/RC/10424743)

Measurement Book Detail

MB NO.  876        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SANTILATA(Wife) OR-12-001-022-004/28729 OTHER KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0049887 Credited 11/07/2022   2 SUBASH(Self) OR-12-001-022-004/28734 OTHER KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0049887 Credited 11/07/2022   3 GANTEI(Self) OR-12-001-022-004/28739 OTHER KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0049887 Credited 11/07/2022   4 BHIMA(Self) OR-12-001-022-004/28742 SC KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0049887 Credited 11/07/2022   5 CHAUFALA(Self) OR-12-001-022-004/28743 OTHER KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0049887 Credited 11/07/2022   6 SATRUGHNA(Self) OR-12-001-022-004/28744 OTHER KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0049887 Credited 11/07/2022   7 KUMARI(Wife) OR-12-001-022-004/28753 OTHER KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0049887 Credited 11/07/2022   8 RAMA(Wife) OR-12-001-022-004/28739 OTHER KHARIA P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0049887 Credited 11/07/2022   9 CHANDRAMA(Wife) OR-12-001-022-004/28740 SC KHARIA P 1 10 10 0 0 10 BANK OF INDIA ASKA BKID0005596 2412001WL0049887 Credited 11/07/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 20 Amount Paid ST 0 Amount Paid Other 70

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

Total Cash payment(In Rs.) Cash 90 Average Per labour 10

Total man days : 9