Muster Roll No. : 9331	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2412021/2021-2022/78768/AS    Sanction Date : 23/04/2021
Work Code : 2412021/WH/10375679	Work Name : 2020 21 Imp and Strengthening of Nua Bandha at Takarada (2412021/WH/10375679)

Measurement Book Detail

MB NO.  899        Page NO.  182

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 6 215 1290 0 0 1290 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL049402 Credited 17/06/2021   2 BHARATI OR-12-021-021-004/28570 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL049402 Credited 14/06/2021   3 NARAYANA DAKUA(Self) OR-12-021-021-004/36976 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL049402 Credited 14/06/2021   4 CHHABI NAYAK(Self) OR-12-021-021-004/36977 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL049402 Credited 15/06/2021   5 NITYANANDA(Self) OR-12-021-021-004/36996 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL049402 Credited 15/06/2021   6 BAINATH MAHARANA OR-12-021-021-004/28570 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA 12109 2412021WL049402 Credited 14/06/2021   7 TARINI PRADHAN(Self) OR-12-021-021-004/36975 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL049402 Credited 14/06/2021   8 SANTOSH(Self) OR-12-021-021-004/37049 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL049402 Credited 14/06/2021   9 LATA BARADA(Wife) OR-12-021-021-004/37049 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL049402 Credited 14/06/2021   10 PRABHASINI PRADHAN(Wife) OR-12-021-021-004/36975 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL049402 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60