Muster Roll No. : 1716	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 2412001/2020-2021/355521/AS    Sanction Date : 24/10/2020
Work Code : 2412001/WH/10375508	Work Name : RENOV OF KARAN BANDHA KHARIA KHARIA GP

Measurement Book Detail

MB NO.  812        Page NO.  158

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 NARAYAN(Self) OR-12-001-022-004/358040 OTHER KHARIA A A A A A A A 0 0 0 0 0 0       2412001WL007927   2 RATNAKAR(Self) OR-12-001-022-004/357917 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL007927   3 SANJAYA(Self) OR-12-001-022-004/357961 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL007927 Credited 30/04/2021   4 NIBASH(Self) OR-12-001-022-004/358033 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL007927 Credited 30/04/2021   5 DAMAYANTI(Wife) OR-12-001-022-004/358040 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL007927 Credited 30/04/2021   6 BRUNDABATI(Wife) OR-12-001-022-004/358033 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL007927 Credited 30/04/2021   7 SABITA(Wife) OR-12-001-022-004/357917 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL007927   8 BANGALI(Wife) OR-12-001-022-004/357961 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL007927 Credited 30/04/2021   9 SANTILATA(Self) OR-12-001-022-004/358035 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007927 Credited 30/04/2021   10 ARENDRA(Self) OR-12-001-022-004/358038 OTHER KHARIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007927 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 49