Muster Roll No. : 26388	Date From : 07/03/2021    Date To : 13/03/2021	Sanction No. : 2412001/2020-2021/399320/AS    Sanction Date : 16/12/2020
Work Code : 2412001/WH/10375515	Work Name : RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515)

Measurement Book Detail

MB NO.  812        Page NO.  78

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 BIJAYA(Self) OR-12-001-022-004/28894 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL340156 Credited 30/04/2021   2 KASHINATHA(Self) OR-12-001-022-004/28839 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL340156 Credited 30/04/2021   3 PRATIMA(Daughter-in-Law) OR-12-001-022-004/28858 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL340156 Credited 30/04/2021   4 SUNITA(Wife) OR-12-001-022-004/28866 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL340156 Credited 30/04/2021   5 NIRANJAN(Son) OR-12-001-022-004/28834 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL340156 Credited 30/04/2021   6 JUDHISTIRA(Self) OR-12-001-022-004/28866 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL340156   7 SAIBANI(Wife) OR-12-001-022-004/28861 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL340156 Credited 30/04/2021   8 HARIBANDHU(Self) OR-12-001-022-004/28898 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA ASKA BKID0005596 2412001WL340156 Credited 30/04/2021   9 DROUPADI(Wife) OR-12-001-022-004/28844 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL340156 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 56