Muster Roll No. : 6311	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2412001/2020-2021/398674/AS    Sanction Date : 16/12/2020
Work Code : 2412001/WH/10375509	Work Name : RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509)

Measurement Book Detail

MB NO.  876        Page NO.  101

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 PURNACHANDRA(Self) OR-12-001-022-004/28756 OTHER KHARIA P P P P X X X 4 110 440 0 0 440 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0039106 Credited 27/06/2022   2 SABITRI(Wife) OR-12-001-022-004/28675 OTHER KHARIA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0039106 Credited 27/06/2022   3 SANYASI(Self) OR-12-001-022-004/28645 OTHER KHARIA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0039106 Credited 27/06/2022   4 KUMARI(Wife) OR-12-001-022-004/28753 OTHER KHARIA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0039106 Credited 27/06/2022   5 RABINDRA(Son) OR-12-001-022-004/28693 OTHER KHARIA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0039106 Credited 27/06/2022   6 NAMITA(Wife) OR-12-001-022-004/28784 OTHER KHARIA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0039106 Credited 27/06/2022   7 SANJUTA(Wife) OR-12-001-022-004/28651 OTHER KHARIA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0039106 Credited 27/06/2022   8 KUMARI(Wife) OR-12-001-022-004/28733 OTHER KHARIA P P P P X X X 4 110 440 0 0 440 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0039106 Credited 27/06/2022   9 SUKADEB DAS(Self) OR-12-001-022-004/2 OTHER KHARIA P P P P P P P 7 110 770 0 0 770 BANK OF INDIA ASKA BKID0005596 2412001WL0039106 Credited 27/06/2022   10 REBATI PRADHAN(Self) OR-12-001-022-004/1 OTHER KHARIA P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0039106 Credited 27/06/2022   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 64