Muster Roll No. : 5476	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2412001/2020-2021/398674/AS    Sanction Date : 16/12/2020
Work Code : 2412001/WH/10375509	Work Name : RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509)

Measurement Book Detail

MB NO.  876        Page NO.  90

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 PRAMILLA KUMARI(Self) OR-12-001-022-004/30087 OTHER KHARIA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0034793 Credited 16/06/2022   2 ARAKHITA(Self) OR-12-001-022-004/30088 OTHER KHARIA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0034793 Credited 16/06/2022   3 JHUNU(Wife) OR-12-001-022-004/30158 OTHER KHARIA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0034793 Credited 16/06/2022   4 KAMAL(Son) OR-12-001-022-003/357870 OTHER GHATAKURI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0034793 Credited 16/06/2022   5 GITANJALI(Self) OR-12-001-022-003/358110 OTHER GHATAKURI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0034793 Credited 16/06/2022   6 KABITA(Daughter-in-Law) OR-12-001-022-003/357870 OTHER GHATAKURI P P P P P P P 7 110 770 0 0 770 BANK OF INDIA ASKA BKID0005596 2412001WL0034793 Credited 16/06/2022   7 KABITA(Wife) OR-12-001-022-003/357869 OTHER GHATAKURI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0034793 Credited 16/06/2022   8 RAJANI(Wife) OR-12-001-022-004/30081 OTHER KHARIA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0034793 Credited 16/06/2022   9 BANITA(Wife) OR-12-001-022-004/30077 OTHER KHARIA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0034793 Credited 16/06/2022   10 SIBA(Self) OR-12-001-022-003/357869 OTHER GHATAKURI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0034793 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 70