Muster Roll No. : 15547	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2412001/2021-2022/182596/AS    Sanction Date : 02/07/2021
Work Code : 2412001022/DP/10480088	Work Name : BUND PLANTATION OF BIJAY KUMAR NAYAK AND 11 OTHER DHUNKUNI KHARIA GP (2412001022/DP/10480088)

Measurement Book Detail

MB NO.  21        Page NO.  132

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 RAGHUNATH(Self) OR-12-001-022-004/28571 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0090272 Credited 24/09/2022   2 BHASINI(Wife) OR-12-001-022-004/28571 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0090272 Credited 24/09/2022   3 JAMBHU(Wife) OR-12-001-022-004/28564 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0090272 Credited 24/09/2022   4 MALLI(Wife) OR-12-001-022-004/28567 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0090272 Credited 24/09/2022   5 PRAMILA(Wife) OR-12-001-022-004/28573 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0090272 Credited 24/09/2022   6 RUNU(Wife) OR-12-001-022-004/28570 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0090272 Credited 24/09/2022   7 SANTI(Wife) OR-12-001-022-004/28559 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0090272 Credited 24/09/2022   8 LAKHMI(Self) OR-12-001-022-004/28574 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0090272 Credited 24/09/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 280

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

Total Cash payment(In Rs.) Cash 280 Average Per labour 35

Total man days : 56