Muster Roll No. : 5159	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412001/2020-2021/400177/AS    Sanction Date : 16/12/2020
Work Code : 2412001/WH/10375513	Work Name : RENOV OF SANA TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10375513)

Measurement Book Detail

MB NO.  812        Page NO.  177

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 ARASULU(Self) OR-12-001-022-004/35347 SC KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL035637 Credited 28/05/2021   2 REBATI(Wife) OR-12-001-022-004/35347 SC KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL035637 Credited 28/05/2021   3 BASANTI SAHU(Self) OR-12-001-022-004/6 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL035637 Credited 14/06/2021   4 NILU SAHU(Husband) OR-12-001-022-004/6 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL035637 Credited 14/06/2021   5 AGHARIA SAHU(Husband) OR-12-001-022-004/357932 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL035637 Credited 14/06/2021   6 PADI(Self) OR-12-001-022-004/35339 SC KHARIA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL035637 Credited 28/05/2021   7 TARINI(Self) OR-12-001-022-004/35343 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL035637 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49