Muster Roll No. : 19505	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 2412021/2020-2021/401703/AS    Sanction Date : 27/12/2020
Work Code : 2412021014/WH/10374319	Work Name : 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319)

Measurement Book Detail

MB NO.  02        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 INDRAJIT PRADHAN(Self) OR-12-021-014-003/31228 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021014WL296478   2 TIKINA SETHI(Wife) OR-12-021-014-003/31322 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021014WL296478   3 SABITA GOUDA(Self) OR-12-021-014-003/31324 OTHER KUMARPANI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL296478 Credited 12/03/2021   4 MANJULA SETHI(Self) OR-12-021-014-003/31320 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL296478   5 Shibabandhu pradhan(Self) OR-12-021-014-003/31316 OTHER KUMARPANI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL296478 Credited 15/03/2021   6 NAMITA MAHAANA(Wife) OR-12-021-014-003/31217-A OTHER KUMARPANI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL296478 Credited 15/03/2021   7 ABHIMANYU(Self) OR-12-021-014-003/31356 OTHER KUMARPANI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL296478 Credited 15/03/2021   8 RABINDRA SETHY(Self) OR-12-021-014-003/31322 OTHER KUMARPANI P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL296478 Credited 15/03/2021   9 SUNITA PRADHAN(Wife) OR-12-021-014-003/31325 OTHER KUMARPANI P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL296478 Credited 15/03/2021   10 GITANJALI(Wife) OR-12-021-014-003/31355 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL296478   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6012

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

Total Cash payment(In Rs.) Cash 6012 Average Per labour 601.2

Total man days : 36