Muster Roll No. : 3894	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2412021/2020-2021/52992/AS    Sanction Date : 18/03/2021
Work Code : 2412021014/WH/10374320	Work Name : 2020 21 Const of Canal from Bandha Kiari to Sundaria Pahada nala at Barasingi (2412021014/WH/10374320)

Measurement Book Detail

MB NO.  02        Page NO.  150

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 MAHESWAR GOUDA OR-12-021-014-001/31068 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL023219 Credited 05/06/2021   2 API OR-12-021-014-001/31068 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL023219 Credited 05/06/2021   3 KRUSHNA GOUDA OR-12-021-014-001/27637 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL023219 Credited 05/06/2021   4 UPASI(Wife) OR-12-021-014-001/31093 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL023219 Credited 05/06/2021   5 SIBA GOUDA(Self) OR-12-021-014-001/31059 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL023219 Credited 05/06/2021   6 KUMARI OR-12-021-014-001/26504 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL023219 Credited 05/06/2021   7 SAHADEBA(Self) OR-12-021-014-001/31092 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL023219 Credited 05/06/2021   8 URMILA PRADHAN(Self) OR-12-021-014-001/31097 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL023219 Credited 05/06/2021   9 SUBASH OR-12-021-014-001/27648 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL023219 Credited 05/06/2021   10 JHATA OR-12-021-014-001/31070 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL023219 Credited 05/06/2021   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 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60