Muster Roll No. : 1459	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 2412021/2020-2021/12815/AS    Sanction Date : 08/02/2021
Work Code : 2412021021/RC/10449038	Work Name : 2020 21 Imp of Road from Takarada to Dhabalapur (2412021021/RC/10449038)

Measurement Book Detail

MB NO.  11        Page NO.  24

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 SIBANI NAYAK(Wife) OR-12-021-021-004/37202 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0       2412021021WL001779   2 BIKRAMA(Self) OR-12-021-021-004/37086 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB000053 2412021021WL001779 Credited 29/04/2021   3 DAKA(Self) OR-12-021-021-004/37106 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL001779 Credited 29/04/2021   4 Ramesh Dakua(Self) OR-12-021-021-004/37231 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL001779 Credited 29/04/2021   5 JITENDRA NAYAK(Self) OR-12-021-021-004/37202 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL001779 Credited 29/04/2021   6 Damburu Pradhan(Self) OR-12-021-021-004/37280 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL001779 Credited 29/04/2021   7 Bharati(Wife) OR-12-021-021-004/37280 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL001779 Credited 29/04/2021   8 TUNI(Wife) OR-12-021-021-004/37198 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL001779 Credited 29/04/2021   9 BALU PRADHAN(Self) OR-12-021-021-004/37198 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL001779 Credited 29/04/2021   10 Pandi dakua(Wife) OR-12-021-021-004/37231 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL001779 Credited 30/04/2021   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 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54