Muster Roll No. : 10544	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2412021/2020-2021/15209/AS    Sanction Date : 30/01/2021
Work Code : 2412021/WH/10377287	Work Name : 2020 21 Imp of Nala from Canal to Bahada Bandha at Takarada (2412021/WH/10377287)

Measurement Book Detail

MB NO.  926        Page NO.  52

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 JHUNURI(Wife) OR-12-021-021-004/13351 OTHER TAKARADA P P P P P P A 6 190 1140 0 0 1140       2412021WL061861 Credited 28/06/2021   2 KALU CHARANA PRADHAN OR-12-021-021-004/28571 OTHER TAKARADA P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL061861 Credited 28/06/2021   3 BIPRA OR-12-021-021-004/13227 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SHERGADA ANDB0000539 2412021WL061861   4 MAMATA OR-12-021-021-004/13227 OTHER TAKARADA P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SHERGADA ANDB0000539 2412021WL061861 Credited 28/06/2021   5 MANASH OR-12-021-021-004/13227 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL061861   6 BALYA PATRA OR-12-021-021-004/28596 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL061861   7 SIMANCHAL OR-12-021-021-004/13255 OTHER TAKARADA P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL061861 Credited 28/06/2021   8 APURBA OR-12-021-021-004/28562 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL061861   9 PANA OR-12-021-021-004/13267 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021WL061861   10 BHABAGA OR-12-021-021-004/13191 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL061861   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 456

Total man days : 24