Muster Roll No. : 8386	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2412021/2021-2022/81476/AS    Sanction Date : 23/04/2021
Work Code : 2412021014/WH/10383831	Work Name : 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831)

Measurement Book Detail

MB NO.  03        Page NO.  28

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 SHIBARAM SETHY OR-12-021-014-003/31321 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0040152 Credited 24/06/2022   2 SULATA(Wife) OR-12-021-014-003/31216 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0040152 Credited 24/06/2022   3 SUSAMA SETHI(Self) OR-12-021-014-003/31234 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0040152 Credited 24/06/2022   4 KUNI(Self) OR-12-021-014-003/31254 SC KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0040152 Credited 24/06/2022   5 Shibabandhu pradhan(Self) OR-12-021-014-003/31316 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0040152 Credited 24/06/2022   6 NAMITA MAHAANA(Wife) OR-12-021-014-003/31217-A OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0040152 Credited 24/06/2022   7 Sunita Pradhan(Wife) OR-12-021-014-003/31319 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0040152 Credited 24/06/2022   8 DURGAMADHABA(Self) OR-12-021-014-003/31246 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL0040152 Credited 24/06/2022   9 Kangresh Sethi(Self) OR-12-021-014-003/31318 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL0040152 Credited 24/06/2022   10 Jhumuri Sethi(Wife) OR-12-021-014-003/31318 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL0040152 Credited 24/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60