Muster Roll No. : 23787	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2412021/2021-2022/81495/AS    Sanction Date : 31/05/2021
Work Code : 2412021021/WH/10379652	Work Name : 2020 21 Imp of Nala from Bamphi to Dhabalapur at Takarada (2412021021/WH/10379652)

Measurement Book Detail

MB NO.  18        Page NO.  16

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 PRABHASINI PRADHAN OR-12-021-021-004/37118 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL151508 Credited 09/11/2021   2 JAHALI(Wife) OR-12-021-021-004/37141 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL151508 Credited 09/11/2021   3 SUNITA BADATYA(Self) OR-12-021-021-004/37175 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL151508 Credited 09/11/2021   4 KRUSHNA PRADHAN(Self) OR-12-021-021-004/37206 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL151508 Credited 09/11/2021   5 KUNA(Self) OR-12-021-021-004/37124 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL151508 Credited 09/11/2021   6 SIMANCHAL BEHERA(Self) OR-12-021-021-004/37177 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL151508 Credited 09/11/2021   7 PRATIMA KUMARI BEHERA(Self) OR-12-021-021-004/37173 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL151508 Credited 09/11/2021   8 SUJATA GOUDA(Wife) OR-12-021-021-004/37176 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL151508 Credited 09/11/2021   9 MANOJ DAKUA(Self) OR-12-021-021-004/37205 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL151508 Credited 10/11/2021   10 ANITA(Mother) OR-12-021-021-004/37134 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL151508 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10020

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60