Muster Roll No. : 35781	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : FS 584 and 623/1318    Sanction Date : 31/07/2021
Work Code : 2412001/DP/10483171	Work Name : MUB of Slno 584 and 623 of Ltno 1318/01.02.21 Kharia

Measurement Book Detail

MB NO.  877        Page NO.  28

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 DEBAHARI(Self) OR-12-001-022-004/30058 OTHER KHARIA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0219752 Credited 09/03/2022   2 RABINDRA GOUDA(Husband) OR-12-001-022-004/4101 OTHER KHARIA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0219752 Credited 09/03/2022   3 PRAMILA GOUDA(Self) OR-12-001-022-004/4101 OTHER KHARIA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0219752 Credited 09/03/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 210 Average Per labour 70

Total man days : 21