Muster Roll No. : 23138	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2412021/2020-2021/13206/AS    Sanction Date : 22/01/2021
Work Code : 2412021021/WH/10379651	Work Name : 2020 21 Imp of Nala from Bhanga Sankha to Tota Road at Takarada (2412021021/WH/10379651)

Measurement Book Detail

MB NO.  10        Page NO.  193

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 DAKTARA(Self) OR-12-021-021-004/37102 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL316099   2 SUNITA(Wife) OR-12-021-021-004/37102 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL316099 Credited 12/03/2021   3 DAKA(Self) OR-12-021-021-004/37106 OTHER TAKARADA P P P P X X X 4 200 800 0 0 800 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL316099 Credited 15/03/2021   4 SHANKAR(Son) OR-12-021-021-004/37161 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL316099 Credited 12/03/2021   5 BIJAYA PRDHANA(Self) OR-12-021-021-004/37207 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL316099 Credited 12/03/2021   6 UPENDRA(Self) OR-12-021-021-004/37087 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL316099 Credited 12/03/2021   7 PRATIMA KUMARI BEHERA(Self) OR-12-021-021-004/37173 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL316099 Credited 15/03/2021   8 NILANCHAL GURU(Self) OR-12-021-021-004/37203 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL316099 Credited 12/03/2021   9 MANOJ DAKUA(Self) OR-12-021-021-004/37205 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL316099 Credited 15/03/2021   10 TAPASWINI(Wife) OR-12-021-021-004/37101 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL316099   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 46