Muster Roll No. : 15551	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2412001/2021-2022/182580/AS    Sanction Date : 02/07/2021
Work Code : 2412001022/DP/10480092	Work Name : BUND PLANTATION OF UDAYA MAHARANA AND 2 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480092)

Measurement Book Detail

MB NO.  21        Page NO.  150

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 5 35 0 0 35 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL0085895 Credited 21/09/2022   2 NIRANJAN(Self) OR-12-001-022-004/28895 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL0085895 Credited 21/09/2022   3 JAMBU(Wife) OR-12-001-022-004/29361 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0085895 Credited 21/09/2022   4 RATNAMALA(Wife) OR-12-001-022-004/29355 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0085895 Credited 21/09/2022   5 CHITARANJAN(Self) OR-12-001-022-004/28907 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001022WL0085895 Credited 21/09/2022   6 DITIKRUSHNA(Son) OR-12-001-022-004/28928 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0085895 Credited 21/09/2022   7 RAJANI(Daughter) OR-12-001-022-004/29343 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0085895 Credited 21/09/2022   8 SAIBANI(Wife) OR-12-001-022-004/28861 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0085895 Credited 21/09/2022   9 KIRTAN(Self) OR-12-001-022-004/29361 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0085895 Credited 21/09/2022   10 BHASKARA(Self) OR-12-001-022-004/29356 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0085895 Credited 21/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 350

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

Total Cash payment(In Rs.) Cash 350 Average Per labour 35

Total man days : 70