Muster Roll No. : 5335	Date From : 15/05/2021    Date To : 21/05/2021	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.  189

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 BHARTI(Wife) OR-12-001-022-004/30230 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449       2412001WL039122 Credited 14/06/2021   2 NIMANE CHARAN JENA(Self) OR-12-001-022-004/30236 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL039122 Credited 14/06/2021   3 KELA GOUDA(Self) OR-12-001-022-004/30237 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL039122 Credited 14/06/2021   4 SUDAM(Son) OR-12-001-022-004/30241 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL039122 Credited 14/06/2021   5 GOBIND BISWALA(Self) OR-12-001-022-004/30250 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL039122 Credited 14/06/2021   6 UDAYA GOUDA(Self) OR-12-001-022-004/30260 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL039122 Credited 14/06/2021   7 JHUNU(Wife) OR-12-001-022-004/30249 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL039122 Credited 14/06/2021   8 SIMA(Wife) OR-12-001-022-004/30233 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL039122 Credited 14/06/2021   9 MANJULA(Wife) OR-12-001-022-004/30243 SC KHARIA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL039122 Credited 05/06/2021   10 RATNA(Wife) OR-12-001-022-004/30258 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL039122 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70