Muster Roll No. : 15648	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2412021/2021-2022/79315/AS    Sanction Date : 23/04/2021
Work Code : 2412021/WH/10383633	Work Name : 2020 21 Imp of Nala from Pathara to Sathbauni Nala at Kumarapani (2412021/WH/10383633)

Measurement Book Detail

MB NO.  910        Page NO.  75

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 BICHITRA PRADHANA OR-12-021-014-003/30142 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL087470   2 NARAYANA(Husband) OR-12-021-014-003/31175 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL087470   3 PANDI OR-12-021-014-003/30149 OTHER KUMARPANI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL087470 Credited 13/08/2021   4 SUBALA CHANDRA PRADHAN(Self) OR-12-021-014-003/31167 OTHER KUMARPANI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021WL087470 Credited 13/08/2021   5 SUBASINI OR-12-021-014-003/31082 OTHER KUMARPANI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087470 Credited 14/08/2021   6 NAMITA OR-12-021-014-003/30142 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087470   7 SUBHALA GOUDA(Self) OR-12-021-014-003/31175 OTHER KUMARPANI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087470 Credited 13/08/2021   8 ABHI PRADHANA OR-12-021-014-003/30149 OTHER KUMARPANI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087470 Credited 13/08/2021   9 GITANJALI BISOYI(Self) OR-12-021-014-003/31194 OTHER KUMARPANI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087470 Credited 13/08/2021   10 AMBIKA(Wife) OR-12-021-014-003/31167 OTHER KUMARPANI P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL087470 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 42