Muster Roll No. : 1763	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 2412001/2020-2021/355042/AS    Sanction Date : 24/10/2020
Work Code : 2412001/WH/10375510	Work Name : RENOV OF MAHULIA BANDHA KHARIA KHARIA GP

Measurement Book Detail

MB NO.  812        Page NO.  174

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 BASANTI(Wife) OR-12-001-022-004/357849 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050       2412001WL019113 Credited 11/05/2021   2 SUDAM(Self) OR-12-001-022-004/357918 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL019113 Credited 11/05/2021   3 JANAKI(Self) OR-12-001-022-004/357857 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL019113 Credited 11/05/2021   4 TAMAL(Wife) OR-12-001-022-004/357858 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL019113 Credited 11/05/2021   5 KUNI(Wife) OR-12-001-022-004/357855 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL019113 Credited 11/05/2021   6 SUSAMA(Wife) OR-12-001-022-004/358037 SC KHARIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL019113 Credited 15/05/2021   7 AMAR(Self) OR-12-001-022-004/358048 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL019113 Credited 11/05/2021   8 NAMITA(Wife) OR-12-001-022-004/357856 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL019113 Credited 12/05/2021   9 RENU(Wife) OR-12-001-022-004/358026 SC KHARIA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL019113 Credited 17/05/2021   10 SANJAYA(Self) OR-12-001-022-004/357850 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL019113 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70