Muster Roll No. : 10749	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 2412001/2020-2021/203530/AS    Sanction Date : 02/07/2020
Work Code : 2412001/RC/10424739	Work Name : CONST ROAD FROM MAHULIA TO THAKURANI MANDIR KHARIA KHARIA GP (2412001/RC/10424739)

Measurement Book Detail

MB NO.  950        Page NO.  103

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 ARAKHITA(Self) OR-12-001-022-004/30088 OTHER KHARIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL055031 Credited 30/08/2023   2 ANANTA(Son) OR-12-001-022-003/28382 OTHER GHATAKURI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL055031 Credited 30/08/2023   3 KARUNAKARA NAHAK(Self) OR-12-001-022-003/3073 OTHER GHATAKURI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL055031 Credited 30/08/2023   4 DHARITRI(Wife) OR-12-001-022-003/357971 OTHER GHATAKURI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL055031 Credited 30/08/2023   5 RITA LENKA(Self) OR-12-001-022-003/3032 OTHER GHATAKURI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL055031 Credited 30/08/2023   6 DUTI KRUSHNA SETHI(Husband) OR-12-001-022-003/3061 OTHER GHATAKURI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL055031 Credited 30/08/2023   7 BISHNU(Wife) OR-12-001-022-003/28323 SC GHATAKURI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL055031 Credited 30/08/2023   8 LAXMI(Wife) OR-12-001-022-003/358129 OTHER GHATAKURI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL055031 Credited 30/08/2023   9 ASANTI SETHI(Self) OR-12-001-022-003/3061 OTHER GHATAKURI A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL055031 Credited 30/08/2023   10 KUMAR(Daughter-in-Law) OR-12-001-022-003/28491 OTHER GHATAKURI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL055031 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60