Muster Roll No. : 41749	Date From : 29/03/2022    Date To : 31/03/2022	Sanction No. : 2412001/2020-2021/203648/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424741	Work Name : CONST OF AGULA BANDHA ROAD GHATAKURI KHARIA GP (2412001/RC/10424741)

Measurement Book Detail

MB NO.  876        Page NO.  152

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 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 ANI(Wife) OR-12-001-022-004/28681 OTHER KHARIA A A A 0 0 0 0 0 0       2412001WL0239636   2 TUKUNA(Son) OR-12-001-022-004/28705 OTHER KHARIA A A A 0 0 0 0 0 0       2412001WL0239636   3 MAHESWAR(Son) OR-12-001-022-004/28705 OTHER KHARIA A A A 0 0 0 0 0 0       2412001WL0239636   4 TUTU(Son) OR-12-001-022-004/28681 OTHER KHARIA P P P 3 10 30 0 0 30 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0239636 Credited 05/05/2022   5 CHANDRAMA(Self) OR-12-001-022-004/28662 OTHER KHARIA P P P 3 10 30 0 0 30 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0239636 Credited 05/05/2022   6 SABITRI(Wife) OR-12-001-022-004/28675 OTHER KHARIA P P P 3 10 30 0 0 30 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL0239636 Credited 05/05/2022   7 TIKI(Daughter-in-Law) OR-12-001-022-004/28681 OTHER KHARIA P P P 3 10 30 0 0 30 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL0239636 Credited 05/05/2022   8 ABHIMANYU(Self) OR-12-001-022-004/28681 OTHER KHARIA P P P 3 10 30 0 0 30 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0239636 Credited 05/05/2022   9 LOCHAN NAHAK(Husband) OR-12-001-022-004/28649-A OTHER KHARIA P P P 3 10 30 0 0 30 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0239636 Credited 05/05/2022   10 SAJANI(Wife) OR-12-001-022-004/28672 OTHER KHARIA P P P 3 10 30 0 0 30 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0239636 Credited 05/05/2022   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 210 Average Per labour 21

Total man days : 21