Muster Roll No. : 18544	Date From : 07/01/2021    Date To : 07/01/2021	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

Measurement Book Detail

MB NO.  812        Page NO.  62

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 BANCHA(Self) OR-12-001-022-004/29370 OTHER KHARIA A 0 0 0 0 0 0       2412001WL285433   2 MITIKA(Self) OR-12-001-022-004/35336 SC KHARIA A 0 0 0 0 0 0       2412001WL285433   3 TANU(Wife) OR-12-001-022-004/357949 OTHER KHARIA P 1 188 188 0 0 188 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL285433 Credited 15/03/2021   4 MAMI(Daughter-in-Law) OR-12-001-022-004/29369 OTHER KHARIA P 1 188 188 0 0 188 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL285433 Credited 15/03/2021   5 TRINATH(Self) OR-12-001-022-004/29348 OTHER KHARIA P 1 188 188 0 0 188 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL285433 Credited 12/03/2021   6 SURENDRA(Self) OR-12-001-022-004/357830 OTHER KHARIA P 1 188 188 0 0 188 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL285433 Credited 15/03/2021   7 SWARAJYA(Wife) OR-12-001-022-004/357835 OTHER KHARIA A 0 188 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL351743 Rejected   8 KIRTAN(Self) OR-12-001-022-004/29361 OTHER KHARIA P 1 188 188 0 0 188 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL285433 Credited 15/03/2021   9 SANJU(Wife) OR-12-001-022-004/357948 OTHER KHARIA P 1 188 188 0 0 188 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL285433 Credited 15/03/2021   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 125.3333

Total man days : 6