Muster Roll No. : 41536	Date From : 27/03/2022    Date To : 31/03/2022	Sanction No. : 2412001/2021-2022/282650/AS    Sanction Date : 15/02/2022
Work Code : 2412001022/WH/10393595	Work Name : RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595)

Measurement Book Detail

MB NO.  876        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 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 LAXMI(Mother) OR-12-001-022-003/28380 OTHER GHATAKURI A A A A A 0 0 0 0 0 0       2412001022WL0240378   2 BINOD(Son) OR-12-001-022-003/28382 OTHER GHATAKURI A A A A A 0 0 0 0 0 0       2412001022WL0240378   3 GITA(Daughter) OR-12-001-022-003/28382 OTHER GHATAKURI A A A A A 0 0 0 0 0 0       2412001022WL0240378   4 GHANASYAM(Self) OR-12-001-022-003/28380 OTHER GHATAKURI P P P P P 5 10 50 0 0 50 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL0240378 Credited 05/05/2022   5 URAMILLA(Wife) OR-12-001-022-003/28382 OTHER GHATAKURI P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0240378 Credited 05/05/2022   6 ROHITA(Self) OR-12-001-022-003/28382 OTHER GHATAKURI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0240378   7 ANANTA(Son) OR-12-001-022-003/28382 OTHER GHATAKURI P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0240378 Credited 05/05/2022   8 BISHNU(Daughter-in-Law) OR-12-001-022-003/28386 OTHER GHATAKURI P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0240378 Credited 05/05/2022   9 CHANDRAMA(Wife) OR-12-001-022-003/28371 OTHER GHATAKURI P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0240378 Credited 05/05/2022   10 DRAIVARA(Self) OR-12-001-022-003/28371 OTHER GHATAKURI P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0240378 Credited 05/05/2022   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 300 Average Per labour 30

Total man days : 30