Muster Roll No. : 12238	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2412001/2020-2021/228240/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424746	Work Name : CONST OF ROAD FROM ADITYA BIHAR TO NARAYAN NAGAR COLLEGE SQURE KHARIA GP (2412001/RC/10424746)

Measurement Book Detail

MB NO.  876        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 SUBASH(Self) OR-12-001-022-004/28734 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0062552 Credited 27/08/2022   2 SUPRAVA(Wife) OR-12-001-022-004/28735 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0062552 Credited 27/08/2022   3 GANTEI(Self) OR-12-001-022-004/28739 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0062552 Credited 27/08/2022   4 CHAUFALA(Self) OR-12-001-022-004/28743 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0062552 Credited 27/08/2022   5 BHIMA(Self) OR-12-001-022-004/28742 SC KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0062552 Credited 27/08/2022   6 RAMA(Wife) OR-12-001-022-004/28739 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0062552 Credited 27/08/2022   7 JAYANTI(Wife) OR-12-001-022-004/28742 SC KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0062552 Credited 27/08/2022   8 GITA(Daughter-in-Law) OR-12-001-022-004/28745 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0062552   9 MADHAV(Self) OR-12-001-022-004/28749 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 BANK OF INDIA ASKA BKID0005596 2412001WL0062552 Credited 27/08/2022   10 SAJANI(Wife) OR-12-001-022-004/28749 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0062552 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 245

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

Total Cash payment(In Rs.) Cash 315 Average Per labour 31.5

Total man days : 63