Muster Roll No. : 17477	Date From : 20/09/2022    Date To : 26/09/2022	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.  151

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 JAMBU(Wife) OR-12-001-022-004/29361 OTHER KHARIA P P X X X X X 2 5 10 0 0 10 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0094549 Credited 29/09/2022   2 RATNAMALA(Wife) OR-12-001-022-004/29355 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0094549 Credited 29/09/2022   3 MARKANDA(Son) OR-12-001-022-004/29362 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0094549 Credited 29/09/2022   4 KRISHNA(Wife) OR-12-001-022-004/357941 SC KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0094549 Credited 29/09/2022   5 RAJANI(Daughter) OR-12-001-022-004/29343 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0094549 Credited 29/09/2022   6 BASUMATI NAHAK(Self) OR-12-001-022-004/4030 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0094549 Credited 29/09/2022   7 SUNITA(Daughter-in-Law) OR-12-001-022-004/29371 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0094549 Credited 29/09/2022   8 AGHARIA SAHU(Husband) OR-12-001-022-004/357932 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 BANK OF INDIA ASKA BKID0005596 2412001022WL0094549 Credited 29/09/2022   9 KORA(Self) OR-12-001-022-004/357939 SC KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0094549 Credited 29/09/2022   10 BHASKARA(Self) OR-12-001-022-004/29356 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0094549 Credited 29/09/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 255

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

Total Cash payment(In Rs.) Cash 325 Average Per labour 32.5

Total man days : 65