Muster Roll No. : 1727	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 2412001/2020-2021/355521/AS    Sanction Date : 24/10/2020
Work Code : 2412001/WH/10375508	Work Name : RENOV OF KARAN BANDHA KHARIA KHARIA GP (2412001/WH/10375508)

Measurement Book Detail

MB NO.  812        Page NO.  160

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 DHARITRI(Wife) OR-12-001-022-004/358048 OTHER KHARIA A A A A A A A 0 0 0 0 0 0       2412001WL012747   2 NALINI(Self) OR-12-001-022-004/358079 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL012747 Credited 29/04/2021   3 BINODINI(Wife) OR-12-001-022-004/358079 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL012747 Credited 30/04/2021   4 KUNI JENA(Self) OR-12-001-022-004/4039 SC KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL012747 Credited 17/05/2021   5 NAMITA SETHY(Self) OR-12-001-022-004/4038 SC KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL012747 Credited 17/05/2021   6 TARUNARK RANA(Self) OR-12-001-022-004/4036 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL012747 Credited 29/04/2021   7 GITANJALI RANA(Self) OR-12-001-022-004/4040 SC KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KONKARADA SBIN0006473 2412001WL012747 Credited 17/05/2021   8 NAMITA(Wife) OR-12-001-022-004/358122 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL012747 Credited 29/04/2021   9 GAYATRI SETHI(Self) OR-12-001-022-004/4037 SC KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL012747 Credited 17/05/2021   10 PURASTAM(Self) OR-12-001-022-004/358122 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL012747 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63