Muster Roll No. : 23951	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2412021/2021-2022/231656/AS    Sanction Date : 13/09/2021
Work Code : 2412021021/RC/10494863	Work Name : 2021 22 Const of Metal Murram Road at Bankai Pahada at Takarada (2412021021/RC/10494863)

Measurement Book Detail

MB NO.  18        Page NO.  117

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 BANITA OR-12-021-021-004/13464 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL150018 Credited 09/11/2021   2 RALI PATRA(Self) OR-12-021-021-004/28583 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL150018 Credited 09/11/2021   3 BABULA NAYAK(Self) OR-12-021-021-004/36906 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL150018 Credited 09/11/2021   4 TUNA MANDAL(Self) OR-12-021-021-004/36963 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL150018 Credited 09/11/2021   5 MANJULA(Wife) OR-12-021-021-004/36963 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL150018 Credited 09/11/2021   6 HEMALATA DAKUA OR-12-021-021-004/13420 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL150018 Credited 09/11/2021   7 PURNABASI DAKUA(Wife) OR-12-021-021-004/36971 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL150018 Credited 09/11/2021   8 LAXMI BARADA(Self) OR-12-021-021-004/36993 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL150018 Credited 10/11/2021   9 RANJITA BADATYA(Self) OR-12-021-021-004/36994 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL150018 Credited 10/11/2021   10 CHHABITA(Wife) OR-12-021-021-004/37058 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL150018 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10020

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60