Muster Roll No. : 29887	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2412021/2021-2022/285915/AS    Sanction Date : 25/02/2022
Work Code : 2412021021/WH/10395765	Work Name : 2021 22 Imp of Nala from RD Road Masani to Chikili at Takarada (2412021021/WH/10395765)

Measurement Book Detail

MB NO.  14        Page NO.  180

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 P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0195815 Credited 24/02/2023   2 KANGESH MANDAL(Self) OR-12-021-021-004/36962 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0195815 Credited 24/02/2023   3 BIJAYA PATRA OR-12-021-021-004/27193 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0195815 Credited 24/02/2023   4 DAKTARA(Self) OR-12-021-021-004/37102 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0195815 Credited 24/02/2023   5 LILI PRADHAN OR-12-021-021-004/37172 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0195815 Credited 24/02/2023   6 SUNITA BADATYA(Self) OR-12-021-021-004/37175 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0195815 Credited 24/02/2023   7 NIRMALA OR-12-021-021-004/28591 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0195815 Credited 24/02/2023   8 RABINDRA NAYAK(Self) OR-12-021-021-004/36987 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0195815 Credited 24/02/2023   9 SUBARNA NAYAK(Self) OR-12-021-021-004/37532 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0195815 Credited 24/02/2023   10 SIBA PRADHAN(Self) OR-12-021-021-004/37555 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0195815 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70