Muster Roll No. : 27612	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2412021/2023-2024/166738/AS    Sanction Date : 29/09/2023
Work Code : 2412021/WH/10946414	Work Name : 2023 24 Imp Of Nala From Kharia Khata To Ada Amba Gachha Nala At Takarada (2412021/WH/10946414)

Measurement Book Detail

MB NO.  1002        Page NO.  20

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 Dayanidhi Pradhan(Husband) OR-12-021-021-004/37249 OTHER TAKARADA P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL196923 Credited 01/01/2024   2 Amanti(Wife) OR-12-021-021-004/37279 OTHER TAKARADA P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL196923 Credited 01/01/2024   3 MAMAJINI MAHANKUDA(Self) OR-12-021-021-004/37503 OTHER TAKARADA P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL196923 Credited 01/01/2024   4 PRABHAKAR NAYAK(Self) OR-12-021-021-004/37528 OTHER TAKARADA P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL196923 Credited 01/01/2024   5 RANJITA NAYAK(Self) OR-12-021-021-004/37537 OTHER TAKARADA P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL196923 Credited 01/01/2024   6 KRUSHNA MAHABNKUDA(Husband) OR-12-021-021-004/37503 OTHER TAKARADA P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL196923 Credited 01/01/2024   7 SAILA PRADHAN(Self) OR-12-021-021-004/37536 OTHER TAKARADA P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL196923 Credited 01/01/2024   8 KRUSHNA CHANDRA NAYAK(Self) OR-12-021-021-004/37529 OTHER TAKARADA P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL196923 Credited 01/01/2024   9 ROJITA PRADHAN(Self) OR-12-021-021-004/37478 OTHER TAKARADA P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL196923 Credited 01/01/2024   10 Rinki Pradhan(Self) OR-12-021-021-004/37248 OTHER TAKARADA P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL196923 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60