Muster Roll No. : 23251	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 2412021/2020-2021/288848/AS    Sanction Date : 28/08/2020
Work Code : 2412021014/RC/10419373	Work Name : 2019 20 Const of Culvert at Shulidia Pahada to Bada Tota Road (2412021014/RC/10419373)

Measurement Book Detail

MB NO.  02        Page NO.  157

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 DAYADHI PRADHA(Self) OR-12-021-014-003/22885 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL151242 Credited 09/11/2021   2 SUDHASNA(Brother) OR-12-021-014-003/22885 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL151242   3 RITA OR-12-021-014-003/22622 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL151242 Credited 09/11/2021   4 SHYMA OR-12-021-014-003/22945 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA 2412021014WL151242 Credited 09/11/2021   5 HADIANI(Wife) OR-12-021-014-003/31164 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL151242 Credited 09/11/2021   6 RUNU OR-12-021-014-003/30145 OTHER KUMARPANI P X X X X X X 1 150 150 0 0 150 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL151242 Credited 09/11/2021   7 JHILI SETHI(Daughter-in-Law) OR-12-021-014-003/22627 SC KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL151242 Credited 09/11/2021   8 MANASA(Wife) OR-12-021-014-003/22856 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL151242 Credited 09/11/2021   9 KAILASH OR-12-021-014-003/22622 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL151242 Credited 09/11/2021   10 MAKARA PRADHAN(Self) OR-12-021-014-003/31164 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL151242 Credited 09/11/2021   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 49