Muster Roll No. : 17476	Date From : 04/10/2022    Date To : 10/10/2022	Sanction No. : 2412001/2021-2022/182547/AS    Sanction Date : 02/07/2021
Work Code : 2412001022/DP/10480091	Work Name : BUND PLANTATION OF DIBAKAR PRADHAN AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480091)

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 JAMBHU(Wife) OR-12-001-022-004/28564 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0107393 Credited 20/10/2022   2 CHANDRAMA(Self) OR-12-001-022-004/28662 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0107393 Credited 20/10/2022   3 KUMARI(Wife) OR-12-001-022-004/28708 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0107393 Credited 20/10/2022   4 GHANASHYAM(Self) OR-12-001-022-004/28710 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0107393 Credited 20/10/2022   5 KAMA(Wife) OR-12-001-022-004/28696 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0107393 Credited 20/10/2022   6 MALLI(Wife) OR-12-001-022-004/28567 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0107393 Credited 20/10/2022   7 HADU(Self) OR-12-001-022-004/28626 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0107393 Credited 20/10/2022   8 BANITA(Wife) OR-12-001-022-004/28581 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL0107393 Credited 20/10/2022   9 SABITA(Wife) OR-12-001-022-004/28630 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0107393 Credited 20/10/2022   10 LAKHMI(Self) OR-12-001-022-004/28574 OTHER KHARIA P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0107393 Credited 20/10/2022   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 350

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

Total Cash payment(In Rs.) Cash 350 Average Per labour 35

Total man days : 70