Muster Roll No. : 6417	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2412021/2020-2021/82744/AS    Sanction Date : 14/05/2020
Work Code : 2412021021/WH/10365800	Work Name : 2019 20 Imp of Bahada Bandha at Takarada (2412021021/WH/10365800)

Measurement Book Detail

MB NO.  18        Page NO.  179

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 TARINI BEHERA(Self) OR-12-021-021-004/28613 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0027431 Credited 03/06/2022   2 BIJAYA PATRA OR-12-021-021-004/27193 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0027431 Credited 03/06/2022   3 Narandra kumar Nayak(Self) OR-12-021-021-004/37229 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0027431 Credited 03/06/2022   4 BIPIN OR-12-021-021-004/12586 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL0027431   5 LILI PRADHAN OR-12-021-021-004/37172 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0027431 Credited 03/06/2022   6 SUNITA BADATYA(Self) OR-12-021-021-004/37175 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0027431 Credited 03/06/2022   7 SUSAMA PRADHAN(Self) OR-12-021-021-004/37185 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0027431 Credited 03/06/2022   8 SANTOSH(Self) OR-12-021-021-004/37049 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0027431 Credited 03/06/2022   9 LATA BARADA(Wife) OR-12-021-021-004/37049 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0027431 Credited 03/06/2022   10 RUBI(Wife) OR-12-021-021-004/37076 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0027431 Credited 03/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54