Muster Roll No. : 3863	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2412001/2021-2022/282650/AS    Sanction Date : 15/02/2022
Work Code : 2412001022/WH/10393595	Work Name : RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595)

Measurement Book Detail

MB NO.  21        Page NO.  58

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 UDAYA(Self) OR-12-001-022-006/28173 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0023989 Credited 02/06/2022   2 PURNABASI BARIK(Daughter-in-Law) OR-12-001-022-006/28131 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001022WL0023989 Credited 02/06/2022   3 KUNTI(Wife) OR-12-001-022-006/28147 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0023989 Credited 02/06/2022   4 BABITA NAHAK(Wife) OR-12-001-022-006/28168 SC SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0023989 Credited 02/06/2022   5 MAHALAXMI(Wife) OR-12-001-022-006/28117 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0023989 Credited 02/06/2022   6 SABITA SWAIN(Daughter-in-Law) OR-12-001-022-006/28145 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0023989 Credited 02/06/2022   7 SIMA(Wife) OR-12-001-022-006/28119 SC SAHAPAUR P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL0023989 Credited 02/06/2022   8 KARTIKA(Self) OR-12-001-022-006/28135 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 BANK OF INDIA ASKA BKID0005596 2412001022WL0023989 Credited 02/06/2022   9 PURNA CHANDRA MAHARANA(Son) OR-12-001-022-006/28173 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 BANK OF INDIA ASKA BKID0005596 2412001022WL0023989 Credited 02/06/2022   10 K.DANDASI(Father) OR-12-001-022-006/28143 OTHER SAHAPAUR P P P P P P P 7 130 910 0 0 910 BANK OF INDIA ASKA BKID0005596 2412001022WL0023989 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70