Muster Roll No. : 1725	Date From : 17/04/2021    Date To : 23/04/2021	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.  160

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 KASTURI(Wife) OR-12-001-022-004/355663 OTHER KHARIA A A A A A A A 0 0 0 0 0 0       2412001WL012747   2 RANJITA(Wife) OR-12-001-022-004/355694 OTHER KHARIA A A A A A A A 0 0 0 0 0 0       2412001WL012747   3 PRAMILA(Wife) OR-12-001-022-004/355690 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA aska 4624 2412001WL012747   4 ROHITA(Self) OR-12-001-022-004/355691 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL012747 Credited 29/04/2021   5 SANTOSH(Self) OR-12-001-022-004/355661 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL012747 Credited 30/04/2021   6 JUDHISTIRA(Self) OR-12-001-022-004/355663 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL012747 Credited 29/04/2021   7 PRADIPA(Self) OR-12-001-022-004/355667 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL012747 Credited 29/04/2021   8 JYOSHNA(Wife) OR-12-001-022-004/355667 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK KABISURYANAGAR IOBA0002609 2412001WL012747 Credited 29/04/2021   9 SANJUKTA(Daughter-in-Law) OR-12-001-022-004/355669 OTHER KHARIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL012747 Credited 29/04/2021   10 KASTURI(Wife) OR-12-001-022-004/355659 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001WL012747   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 42