Muster Roll No. : 19993	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2412021/2021-2022/102314/AS    Sanction Date : 10/05/2021
Work Code : 2412021014/WH/10387499	Work Name : 2021 22 Construction of Model tank at Nua Bandha Barasingi (2412021014/WH/10387499)

Measurement Book Detail

MB NO.  02        Page NO.  153

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 SANGITA(Wife) OR-12-021-014-001/31260 SC BARASINGI A A A A A A A 0 0 0 0 0 0       2412021014WL125523   2 PABITRA MOHAN PRADHAN(Self) OR-12-021-014-001/31117 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL125523 Credited 09/11/2021   3 BANITA(Wife) OR-12-021-014-001/31117 OTHER BARASINGI P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL125523 Credited 09/11/2021   4 KABI GOUDA OR-12-021-014-001/31063 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL125523   5 GITANJALI(Wife) OR-12-021-014-001/31143 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL125523 Credited 09/11/2021   6 BABULA(Self) OR-12-021-014-001/31261 SC BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL125523 Credited 28/09/2021   7 SANYASI(Self) OR-12-021-014-001/31260 SC BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL125523 Credited 28/09/2021   8 LAXMI(Wife) OR-12-021-014-001/31156 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL125523 Credited 09/11/2021   9 GITANJALI(Wife) OR-12-021-014-001/31124 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL125523 Credited 09/11/2021   10 MALA OR-12-021-014-001/31063 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL125523   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 380

Total man days : 38