Muster Roll No. : 9337	Date From : 30/05/2021    Date To : 05/06/2021	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.  192

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 LILI KUMARI(Wife) OR-12-021-021-004/37172 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK SHERGADA ANDB0000539 2412021WL055686 Credited 18/06/2021   2 SUNITA BADATYA(Self) OR-12-021-021-004/37175 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL055686 Credited 18/06/2021   3 ANILA GOUDA(Self) OR-12-021-021-004/37176 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL055686 Credited 18/06/2021   4 SUSAMA PRADHAN(Self) OR-12-021-021-004/37185 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL055686 Credited 18/06/2021   5 TUKUNA(Self) OR-12-021-021-004/37076 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL055686 Credited 17/06/2021   6 SUDARSHAN(Self) OR-12-021-021-004/37109 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL055686 Credited 18/06/2021   7 Tukuna Nayak(Husband) OR-12-021-021-004/37245 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL055686 Credited 17/06/2021   8 RUBI(Wife) OR-12-021-021-004/37076 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL055686 Credited 17/06/2021   9 Priyanka Patro(Self) OR-12-021-021-004/37256 OTHER TAKARADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL055686 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54